How do you create new status groups for capital spending
accounts and revenue accounts? What are the steps and the T
codes used?
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In gl master, we have a option “balance in local currency” and “account currency”. What does it mean?
What are all the settings you need to do before running the automatic payment?
TRADING PARTNER MEANS
What variances do you come across in invoice verification? : fi- accounts payable
What work you have done with ABAP to solve the issues in FI ? What enhancements you have done in FI for support project ?
some tickets?Issues
what is a standard cost? and what is a target cost?
Hi, can anybody tell me what are all the areas in CO we have to prepare like in FI-GL,AP,AR,AA. I am a starter in SAP, kindly help me. Rajendran
How to get different checks and different amount in APP run?
What is meant by a “baseline date” in sap ar and ap?
Can posting period variant be assigned to more than 1 company code?
tell about u r business proceses?