In APP If we want to Create cheques. One Standard variant name avaiable in SAP. What is Name?

4 Answers  

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my business is running from 2005 till now. how i want to introduce SAP system in organization. for this my plan like this : opening balance fy 2010-11 is taken and fy 2011-12 data is uploaded. My question is how to take fy 2010-11 opening balance with complete configuration procedure?

1 Answers   Wipro,

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What is the new fi-gl in fi in ecc? : fi- general ledger

0 Answers  

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why are you assign for the company code to the ,fiscal varient, postnig period varient, field status varient, and controlling area?what is reasions?

2 Answers   Keane India Ltd,

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How do you manage credit limit for the customer in fi?

0 Answers  

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what is cost element?whar is primary element? what is secondary element?

2 Answers  

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can any one give the configuration path of electronic bank statement. Plz, it's urgent.

2 Answers  

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In what format are Bank statements uploaded? What are the advantages of this format?

0 Answers  

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i have business in three countries, and i created 3 company codes for 3 countries, now my question is 1. USA, 2. Germany & 3. India so this fiscal years are different my HO is in Germany so that i want to see the reports at HO, how can i see the reports.

2 Answers   IBM,

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IN OBYC -GBB Key is used for offsetting entry please give example for offsetting entry

2 Answers  

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explain manual depreciation..? how do you do that...?

1 Answers   HP,

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Explain the customization setting for FI validations?

1 Answers   CTS,

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