Answer Posted / kila mallikarjunarao

client->operation concern->controlling area->company code->business area

Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting

1120

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what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.

3464

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Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document

7838

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What do you mean by value field groups? : co-pa

1084

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What is web? What is its purpose?

1129

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What is asset accounting (fi-aa)? : fi- asset accounting

1038

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Which interface controls what is shown on the p.c.?

1222

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Explain how carry-forward happens in sap?

1223

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Describe number range interval. : fi- general ledger accounting

1152

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What is depreciation key? : fi- asset accounting

1182

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Explain the process of calculating the planned activity output through long term planning?

1154

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How to estimate the Cost step by step ?

2085

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Interested in offering your software to sap customers so they can enhance functionality of their sap servers running linux?

1028

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What is the use of document reversal in sap system? : cost center accounting

1271

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1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?

2338

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