Q.While executing APP run how many co.code can we run maximum at a time? and also how many payment methods can we use at a time?
IBM,
3 8515Q.what is the g/l acct process, how many procecess are there? and what is automatic clearing?
1 4783Q.while run APP system generates the two entries,one is for vendor payment and second one generates system generates background entry what is the entry?
2 8293Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What are the two uses of blocking an account? : fi- general ledger master data
integration between FI-MM,FI-SD.FI-PP
GL posting as per order type :- Hi, We have a requirement "For free of charge order zfd , all these orders should hit one GL irrespective of movement type (it may 901 or 601)"
SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.
what is cmm level 5 company? like that cmm level 4, 3....
What are ‘commitment’ line items in co?
What are posting periods?
How data flows from co to copa? : co-pa
What is integrated planning in co-om-cca? : co- cost center accounting
How do perform variance calculation in period end closing? : cost center accounting
I am interested in how to write Functional Specicification documents to be passed on SAP ABAP Consultants. After the Fit/Gap Analysis the RICEFW objects will be derived and functional specicifications will be written for the ABAPers to work on. I would be happy if anyone could send me examples, templates and explanations. Thanks Jay
Where are payment terms for customer master maintained?
What is asset super number in sap? : fi- asset accounting
What is an automatic posting? : fi- general ledger
how to execute COPA reports ?
