What is the main activities of Assessment Cycle? and how it
works? plz. give the configuration in details.
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What are all the major components of a chart of accounts?
What is a house bank? : fi- accounts receivable
What are the tickets used in Post Implementation Support stage in SAP FICO module? Give examples of a high priority, medium priority, & low priority tickets in Post Implementation Support.
7) what is the importance of next Posting or Payment date in APP and how it will effect the business?
after posting transactions to an asset can we activate the depreciation area ? if activate what is the impact ? if not able to to activate depreciation area what is the procedure to calculate the depreciation
do we give currency to chart of accounts ?
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When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan
Unble to get the foreing exchange rate :- HI all, while im posting transaction in f-02 with foreign currency, how can i get the todays exchange rate into my document acutomatically, please help me in this issues.
What do you enter in company code global settings? : fi- general ledger
How do you processs about the Bills of Exchange in SAP? What r the various Transaction Codes u use for BOE in SAP
why are you assign for the company code to the ,fiscal varient, postnig period varient, field status varient, and controlling area?what is reasions?