what is SAP FI month & year end activities? Plz, give the
answers with T.Code.
Answers were Sorted based on User's Feedback
Answer / simha
As per my knowledge, Month & year end activities means the
Provisions.
These will be posted by using Sample Docs. T.Code : F_01.
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HI all, Here my question is i want make payment through APP on behalf of another company code.here my question is i have configured everything in app.when i am making payment it is not working.here we would need cross company code configuration.can anyone please tell me where we have to do or T.code its urgent
where we assign juridicial codes while we configeration of WHT?
What are the key differences between cost center, profit center and internal order? : cost center accounting
What do you mean by chart of accounts? What is it used for?
a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?
What is asset class? What are depreciation areas?
What is known as year shift/displacement in a fiscal year?
How do you configure the gl account for the house bank? : fi- general ledger master data
where we assign business areas to profit centers
what is sub ledger.? how is it linked to gl?
what is transport request?
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.