What is a plan version? : co- cost center accounting
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How does the system identify a posting period?
1. For a client creation of many group under one General Ledger
In A/R, You are maintaining recon in legacy system & at the end of every month you need to carry forward the balance to SAP..what config do you do & what is the accouting transaction?
What is the banking statement tell the configuration process?
no range we are using internaly or externally in g/l?
Hello Friends, is there any options for opting any one Posting key for all types of Docs, like 40(Debit) for GL,Vendors,Customers and Assets etc.
What is a company code in sap
what is end to end impletion? and what are the areas to be involved by fi consultant from starting to end could you pls explaing anybody.? Rgds, Swapna Sinha
What is the difference between the R/3 4.6version to R/3 4.7 version?
What is a 'year shift' in sap calendar?
Hi Experts, I am implementing Funds Management for my client, I want to know whether this module will support for Monthly control of Budget Vs Actual, regards
If there are two company codes with different chart of accounts how can you consolidate their activities?