Hi
Could you please share the process of migration of
Classical GL Balances to New GL Balances.
What are the actions / precautions we need to take at the
time of New GL Migration time.
No Answer is Posted For this Question
Be the First to Post Answer
Hello, How is T code OBXZ different from OBXL? Also, how to use T code OBXZ.
Hi all can anybody help me...i am getting the following error when i am creating the GL ac for Vendor Recon ac,(only balance in local currency is selected) ...."Balances for reconciliation accounts only in local currency not defined" Message No fh061, however when i deselect the 'only balance in local currency' system is allowing me to save. should we not select 'only balance in local currency for recon accounts?'...help me please. Thanks Rajendran.
How do you set up depreciation area postings to fi from fi-aa? : fi- asset accounting
What is auto supplement posting in G/L?
What is a posting period variant ?
What is an operating concern and what is its relationship with a controlling area in co?
ageing process in a/r?
What are the components of controlling? : co- general controlling
What is "extended star schema" and how did it emerge?
Hi, Is it possible to do the partial payments in APP?
how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance ganesh kumar.
In what format are Bank statements uploaded? What are the advantages of this format?