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 difference between the reports in new g/l and in older versions?
Describe the dunning process? : fi- accounts receivable
What is a quotation? : fi- accounts payable
At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
how do sd, mm & pp benefit from controlling?what is the need for sd, mm & pp in controlling?
What is the difference between asset accounting and asset class?
What is the Tcode to process debit and credit memos? How are customer and vendor (dr/cr.) memos are created?
Q.While executing APP run how many co.code can we run maximum at a time? and also how many payment methods can we use at a time?
Can anybody arrange SAP Consolidation configuration material ?
residual value key?
Why does the system not calculate variance for the 500 kgs which has been delivered?
how to do mass copy of GL accounts from one company code to other company code.