What is individual processing of gl accounts? : fi- general ledger accounting

0 Answers  

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what is SD Cycle plz entries and where the start for the gernal entires and t.code

2 Answers   Cap Gemini,

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In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.

0 Answers   iGate, TCS,

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How does master data differ from transaction data in co? : co- general controlling

0 Answers  

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T Code for non p.o transaction raised in vendor & customer?

4 Answers   CavinKare, Tech Mahindra,

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Assign different no. range for different business area of same co. code.

0 Answers  

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Hi all, we are exporting data from SAP to excel file depending on company code , fiscal year , date range from tables bkpf and bseg for gl balance, bsid and bsad for customer , bsik and bsak for vendor it works fine. But i want to exclude the clearing doc entries from selection.As i added condition to exclude data with document type not 'AB' it won't work. Please suggest the way to exclude clearing doc. entries from SAP.

2 Answers  

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how many currencies can be given to a gl account ?

3 Answers  

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What are the features of APP programing

0 Answers   Wipro,

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what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........

0 Answers   Satyam,

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Please give me customization setting for FI/Co - CIN?

1 Answers   HCL,

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What is the difference between the chart of account view and company code view when maintaining a gl account?

0 Answers  

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