What do you mean by chart of accounts? What is it used for? What are its important elements? How many chart accounts can be assinged to a company?
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What is the use of account group of the vendor/customer master records? : cost center accounting
What is Down Payment? Can we create down payment for one time vendor or customer it is possible if it is possible explian?
What are the different standard reports in sap co system? : cost center accounting
What is day limit in payt terms
What is a field status group? : fi- general ledger master data
What is a scheduling agreement? : fi- accounts payable
hi team can any one explain Account recivible cycle
What is the SCREEN VARIENT for Document Entry.and the Transaction Code for this.
How to Configure of Controlling Area ?
After entering a document can you delete the entry? Can you change the document? Which fields? can/not is changed?
Hello all, a doubt on F-32 knock off clearing. I am using F-32, partial payment tab, for knocking off between Receivable (DR) and Collection (DZ). Senario: If the collection amount (DZ) is more than receivables (DR), after the entry when i check in FBL5N and F-32 open items, the Collection (DZ) amount is unchanged eventhough a part of the amount is paid against Receivables DR. Lets say, DR-500, DZ - 1000. After entry DR gets cleared. but DZ remain 1000. Could any one help me on this?
Can any one tell me how to create the variant for F110 program ? what could be the use variant ? Plz. give in details.
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