Interested to Buy Any Domain ? << Click Here >> for more details...
1) What are the fields that you see when you create a
vendor?
2) What is recon account? Is it possible to post directly
in recon account
3) Why is the internal numbering is not possible for G/l
accounts
4) How do u create vendor invoices and journal entries for
the same.
5) Blocking a G/L Account
- 5 Answers
- 9282 Views
- Ness Technologies, I also Faced
- E-Mail Answers
Answer Posted / prakash kumar
4. F-43 OR FB-60 for vendor Invoices
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is a year-dependent fiscal year?
Explain reposting in cost center accounting? : co- cost center accounting
Can one chart of accounts be assigned to several company codes?
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 )
What is Boolean logic? : co- cost center accounting
What are the procedure for implementing FI Sub Module, like AR, AP, AA etc
Outline company code—controlling area assignments? : co- general controlling
What is meant by framework? Is the framework related only to automation or it is applicable to manual testing too?
What is collective processing of gl accounts? : fi- general ledger
How you can import electronic bank statements into sap?
Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization
There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?
Relation between a controlling area and a company code?
How account payable in fi is related to g/l?
HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)
