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Answer Posted / meeravali
Leading-Non leading ledger, segment reporting
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How skf works. Kindly give me t codes also?
How can you manually clear open items? When? : fi- general ledger master data
How to estimate the Cost step by step ?
What components of the r/e system begin the start of background jobs at the specified time?
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
What is known as a depreciation run in sap? : fi- asset accounting
What are evaluation groups?
how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance
What is the configuration setting to be done for posting the accrual in the actual costing run?
What do you mean by chart of accounts? What is it used for?
Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master
What do you mean by component scrap?
What is a special period?
When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?
How do you define a new company code?
