Define the term "fiscal year"?
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How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )
What is the T.Code for copying all the GL Accounts from one COA (Created Previously)to another COA. Is it OBY7 or OBY2. I have a bit of confusion please clarify me clearly plz . Thanks Nag
How do primary costs get picked up from cost center into the cost component structure?
What is the co module for?
If i give 2 language forms in dunning text , which 1 form SAP picks up?
what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.
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What is a controlling area? How is it related to a company code? : co- general controlling
In period 1 there is a wip posted of 22000 usd in period 2 some further goods issue are done to the extent of 15000 usd. How will system calculate wip for period 2?
Is periodic reposting different from reposting? : co- cost center accounting
is it possible to have different currencies for gl accounts under one chart of accounts ? if yes what is the significance?
How do I set a flag for a field in any table?
What is opening and closing posting periods?