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When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?
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Hi Can anyone please explain why do we need to run f.5d and f.5e(which post the adjustments)? Then - How is f.5d and 1kek related?
GL posting as per order type :- Hi, We have a requirement "For free of charge order zfd , all these orders should hit one GL irrespective of movement type (it may 901 or 601)"
what is leading and non-leading ledger means in new GL Structure? what does it works for?
how do you receive tickets?
what is mean alternative account number ?what is purpose ?
My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).
i can't find Particular G/L account releated to Cost center.
Differentiate static credit check from dynamic check? : fi- accounts receivable
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How is component scrap maintained in sap?
What is planned and unplanned depreciation?
on what basis the document splitting will be done
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