Interested to Buy Any Domain ? << Click Here >> for more details...
while copay form the LSMW to sap system what fields are we
are transfer the documents to sap system
- 4 Answers
- 9523 Views
- I also Faced
- E-Mail Answers
Answer Posted / narahari1234
The Fields are if your uploading GL Configuration then
account group
Select One(Balance sheet,profit and loss A/c)
short text and Long text,
Balance in Local currency,
if your creating reconsilation a/c then account type,(ex:D
customer,k vendor,a asset)
line item display,
sort key,
field status variant.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How can you default certain items while creation of internal order master data?
Tell me the SO (sales Order) to Collection in sap with Accounting Effect.
What is document parking and why is it important when consideration internal control procedures and “segregation of duties”?
What is product cost controlling (co-pc)? : co- general controlling
What is a request for quotation (rfq)? : fi- accounts payable
Can you post an account document if the credit is not equal to the debit?
Explain the value of creating a cost center?
How do you configure electronic bank statement?
What are the problems when the business area is configured?
What are all the prerequisites for posting in a foreign currency?
Why does sap support linux?
How to estimate the Cost step by step ?
Steps to config IT Depreciation
How do you configure check deposit?
1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?
