Interested to Buy Any Domain ? << Click Here >> for more details...
How many ways we have" view of G/L " a/cs and what r they?
- 2 Answers
- 7936 Views
- Sony, I also Faced
- E-Mail Answers
Answer Posted / satish
We have two options for view of G\L
1.Leder wise view
2. Balance wise view
this option is avilable from ECC 6 Version
| Is This Answer Correct ? | 7 Yes | 6 No |
Post New Answer View All Answers
In sap fico what are the terms of payment and where are they stored?
Can anyone please explain what is Rolling valuation(SAP) in relevant to foreign currency valuation...?
How do you execute an automatic payment program? : fi- accounts payable
What are price reports? Where do you find them in sap system? : cost center accounting
How data flows from pp into fi & copa? : co-pa
What is an asset value date? : fi- asset accounting
What is sap fico?
WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at time
What is the use of sales returns in fi?
What is asset accounting (fi-aa)? : fi- asset accounting
Generally what order will be followed in implementation of sap modules?
What is a year dependent fiscal year variant ?
Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?
Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit
What is the use of account group of the vendor/customer master records? : cost center accounting
