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What is group asset in sap? When you will use this? : fi- asset accounting
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Hi All. IN AR once the first dunning is sent to the client, after that how the system will know the next dunning need to be sent?
Explain me about tickets and its handling process, and what tools are used for the ticking process in production support? explain in detail?
posting keys has given morthan 1 for other than gl acconts . why they have given like that?
what is country and operational chart of account..? why do use group chart of account?
is it possible to have different currencies for gl accounts under one chart of accounts ? if yes what is the significance?
importance of baseline data
what are the challenges you are faced with end users ?
How do you delete an asset master? : fi- asset accounting
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.
Tell me about the tax reports in sap
How do you configure the automatic payment program?
What is the basic difference in wip calculation in product cost by order and product cost by period (repetitive manufacturing)?
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