How do you create new status groups for capital spending
accounts and revenue accounts? What are the steps and the T
codes used?
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Where do we give the variants in APP
What is an asset transfer date? : fi- asset accounting
difference between base line date and value date?
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How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )
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line items r showing in open items(t.code fbl1n), while clearing the accounts in f-28, those docuemtns which r showing in the t.cdefbl1n is not picking. Waitng for u r replies Thanks in Advance
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How GL master a/c value control in SAP?
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