Why different G/L have different field status group.
Answer / ram
THE FIELD STATUS GROUP IS USED FOR DIFFERENT POSTING
DOCUMENTS FOR GL CHART OF ACCOUNTS USED FOR FS00 T.CODETHERE
CREATE BANK INTEREST TAB SELECT REQUIRED FOR BASED ON GL
ACCOUNT TYPE
EG:CASH FIELD CHOOSE G005
GENERAL G001
RECONCILIATION G067 FOR VENDOR
Is This Answer Correct ? | 1 Yes | 1 No |
What is reversal posting?
Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.
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. regards, srinivas
Hi all, we are exporting data from SAP to excel file depending on company code , fiscal year , date range from tables bkpf and bseg for gl balance, bsid and bsad for customer , bsik and bsak for vendor it works fine. But i want to exclude the clearing doc entries from selection.As i added condition to exclude data with document type not 'AB' it won't work. Please suggest the way to exclude clearing doc. entries from SAP.
Define depreciation areas? : fi- asset accounting
i need a sap fi support tickets
If a vendor raised about 10 invoices on a same day. Invoice numbers start with 111 to 120 and asked to pay for Invoice no 115 through APP. How to configure it.
If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days?
What is individual processing of gl accounts? : fi- general ledger
HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)
Which server configurations of mysap business suite will be supported on linux?
7) what is the difference between configuration and customization ?