What are evaluation groups?

0 Answers  

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i have one doubt if we have pay to many vendor's..with using different house banks&different amounts..! my question is we need to update each bank for vendor's and amounts wise..i mean updating in master records..? or not?..please give a detailed answer..plase sir's.

1 Answers   IBM,

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what is an entry advance from vendor !

1 Answers   IBM,

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Explain statistical key figure

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When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same?

0 Answers   Syntel,

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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.

1 Answers  

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explain house bank flow without telling the configuration

0 Answers   CTS,

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why we use template allocation instead of overhead costing?

1 Answers  

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what is NEW GL? Tell me the difference between new gl and classic gl.

2 Answers   IBM,

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When we create a material (me21n), I wanted to calculate my Input tax amount on the actual price instead of base amount? What to do plz tell me urgent? Shall we need to customize at tax procedure or we have any another procedure for MM?

1 Answers   BOC,

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What are the organizational elements in sap-fi?

1 Answers  

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what is year dependent fiscal year?

5 Answers  

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