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This is the New - GL Concepts, where in to make accounting
reprots at global standard.
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Is it possible to keep the fi posting period open only for certain gl codes?
Explain fi-mm integration? : fi- accounts payable
Highlight the importance of goods/ invoice received clearing account?
what is drilldown reports? tell me about characteristics & key figures.
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 are the 3 errors that you must have faced during Support?
What are fi substitution rules?
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
How many normal and special periods will be there in fiscal year, why do you use special periods?
whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?
Explain co automatic account assignment? : co- cost center accounting
what is mixed costing in product costing? please send to me
Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds
How do you manage credit limit for the customer in fi?
How many retained earnings accont can be defined?
