Answer Posted / mamidi vijay
This field can be used to store the old legacy system’s
account number against the new number in SAP. A standard
search help exists which will allow users to search for the
SAP account based on the old legacy account number. This is
particularly useful for new sap users who are stills getting
used the new chart of accounts.
mamidi1980@gmail.com
Is This Answer Correct ? | 4 Yes | 2 No |
Post New Answer View All Answers
In u r Implementation project how to pill up the gaps? tell me some deatiles.
You want to run a payment run. Which dates would you take into consideration?
How do you execute an automatic payment program? : fi- accounts payable
What is individual processing of gl accounts? : fi- general ledger accounting
Which interface change sql requirements in the sap development system to those of the database?
What is pbo and pai events?
What is a field status group?
How many chart of accounts can a company code have?
any body send the configuration of investment management
explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects?
Is there any program/report which gives payment usage/document set off details against a particular document ?
How do you control field status of gl master records and from where do you control? : fi- general ledger
Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this
Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master
For document clearing what are the customizing prerequisites ?