Answer / ashoo

LFA1 VENDOR MASTER GENERAL SEG
LFB1 VENDOR MASTER COMP CODE
LFB5 VENDOR MASTER DUNNING DATA
LFBK VENDOR MASTER BANK DETAILS
LFC1 VENDOR MASTER TRANSACTION FIG
LFC3 VENDOR MASTER SP GL TRAN
KNA1 CUSTOMER MASTER GEN SEG
KNB1 CUSTOMER MASTER COMP CODE
KNB5 CUSTOMER MASTER DUNNING DATA
KNC1 CUSTOMER MASTER TRAN FIG
KNC3 CUSTOMER MASTER SPEC GL TRAN
KNB4 CUSTOMER MASTER PAYMENT HISTORY
SKA1 GL MATER COA SEG
SKB1 GL MAS CO CODE SEG
SKAT COA DES
SKAS GL MASTER COA KEYWORD LIST
BKPF
BSEG
BSIS BSIK BSID

Answer / sap user

BUKRS : Company Code
SAKNR : G/L Account
KTOPL : Char of Accounts
KNB4 Customer Payment History
BVOR Inter Company Posting Procedure
SKAS G/L Account Master (Chart of Accounts Key Word list)
PAYR Payment Medium File

how to do mass copy of GL accounts from one company code to other company code.

5 Answers  

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Hello everyone, I need some help. I completed my SAP Fico course and appeared for an interview in IBM under the payroll of WDC- vendor of IBM. Fortunately I have selected for IBM Projects under the payroll of wdc. But worst thing start from there, for 1 month I'm just waiting for a project to allocate for me, but unfortunately no projects have been allocated and after 1 month wdc has released me. Now I fall in a big trouble, i'm not understanding anything what i should i do now? Again I have to start for searching job in sap field and i'm not getting that. So, can anybody help me out and plz. give the information is there any place mainly in kolkata or any information about the other vendors companies or consultancies who are recruiting candidates for MNC companies, is there any requirement going on for sap fico module in kolkata. I have shown just 1 years of exp. in Sap. So, plz. help me out if any one can, i'm in a big trouble. You can mail me also for the information- addie_84@rediffmail.com. Thanks in advance.

0 Answers  

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What are the special periods 13,14,15,16 and what are they used for?

0 Answers  

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difference between leading and non-leading ledger in sap fico?

3 Answers  

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If customer is a vendor & vendor is a customer what is the configuration settings & how will u clear 1 against another ?

3 Answers  

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how can u enter cash against a customer

1 Answers   IBM,

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What do you understand by a line item? : cost center accounting

0 Answers  

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What is the T-code of transferring gl balances from one fiscal year to another fiscal year?

5 Answers   Wipro,

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What are the documents require for Born in sale in relation to sales tax?

2 Answers  

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Dynamic and Static Postings, Differences

1 Answers  

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advance down payment Rs.1000.now invoice recieved rs.3000. how to settle the invoice amount through APP(f110).

3 Answers   HCL, IBM,

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How to upload asset balances in the middle of the year from legacy to SAP? Let me know full process,

5 Answers   Wipro,

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