Interested to Buy Any Domain ? << Click Here >> for more details...
Hi, My questions is, What is the procedure for deleting a
ledger. I am not asking blocking. I am asking deleting a
ledger.
- 4 Answers
- 8106 Views
- I also Faced
- E-Mail Answers
Answer Posted / srinivasulu k
Tcode:FS00-Menu-GL Account-Mark for deletion.
Assumption:GL code we cannot mark for deletion if u posted any entries.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What do you understand by posting key? : cost center accounting
How do you deal with tax when you post an invoice? : fi- accounts payable
Explain ‘field name for partitioning’ in co-pa : co-pa
How many retained earnings accont can be defined?
Explain customer/vendor master records? : fi- accounts receivable
What is a company code in sap
What is the difference between coa and cod? : fi- asset accounting
Hi, Can anybody will assist me on describing the benefit of CO-PA. Is this can be used for budgetory control? What are the best tool for controlling online Budget in SAP? kesdec21@gmail.com
What is individual processing of gl accounts? : fi- general ledger
How we do the Testing? Normally how many types of testing process we use in SAP?
Difference between depreciation ,accumulated depreciation and apc?
What are the kinds of assets in sap? : fi- asset accounting
What are the problems faced when a material ledger is activated?
Hai...... friends anybody have sap simple finance material. can you please send to my mail id : phani01011983@gmail.com. pls...
1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?
