What z the t code for up loading of customers and vendors,
a/s balance in lsmw?
- 3 Answers
- 9967 Views
- Tech Mahindra, I also Faced
- E-Mail Answers
Answer Posted / hari.p
Through t-code-f-02
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks
Explain some of the controls setup during the configuration of internal order types in the co module?
What do you mean by chart of accounts? What is it used for? What are its important elements?
integration with fi to pp steps
Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI
Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj
Can you open a posting period only for a particular user?
What is clearing? : fi- general ledger accounting
Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.
Explain how carry-forward happens in sap?
In sap how input and output taxes are taken care?
Is it possible to create an asset class automatically? : fi- asset accounting
SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.
How many retained earnings a/c can be defined?
What are all the prerequisites for posting in a foreign currency?
