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Answer Posted / sappokala
What is condition types in OBYC T.code? and what it
represents?
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How do you calculate the due date of a document?
re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code
Is there a prerequisite for carry-forward activity?
What is the meaning of preliminary cost estimate for product cost collector?
I NEED A TICKETS IN FI FOR G/L A/P A/R ASSET W.H.T IN THOSE I NEED SUPORT ISUUS PLS
What is pbo and pai events?
Explain cost center accounting? : co- general controlling
Explain the account payables submodule? : fi- accounts payable
In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?
What is the difference between distribution and assessment?
Hello, How is T code OBXZ different from OBXL? Also, how to use T code OBXZ.
How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )
1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?
How do perform variance calculation in period end closing? : cost center accounting
What is a year shift/displacement in fiscal year?
