What is the Tcode for downloading chart of accounts with
reference to P&L and Balance Sheet. When i Download the
Chart of Accounts with F.10 its showing only GL long text
and GL Account number but i want to know whether the GL
belongs to P&L OR Balance sheet
Answers were Sorted based on User's Feedback
Answer / rakesh
There is one Transaction code :S_ALR_87012328.
Use this transaction code and select whatever field you
need.
Is This Answer Correct ? | 6 Yes | 2 No |
Answer / ajay pareek
Dear All,
But when we run this report S_ALR_87012328 then we are
unable to save in EXCEL in proper way. can any one give any
idea on it
Is This Answer Correct ? | 3 Yes | 2 No |
Answer / mmr
try to save it Rich text format it give bit clear report.
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / vilas kurewar
use the transaction S_ALR_87012277 TO have trial balance .
to transfer this data go to file-export data- local-spreed
sheet, to find out the nature of accounts you have to chose
the FS00 go to accounts groups see nature of account i.e.
asset ,liability, income, expenses . after verifying the
entry transfer the expenses or income or transfer to assets
or liability nature account .
go to f.16 run the transaction in test run
confirm the figure remove the test tick . once posted will
make it difficult to reverse the posting there for senior
person from client should confirm the figure ,
Is This Answer Correct ? | 0 Yes | 2 No |
what are tickets?What tickets u got and explain about them?
if customer is a vendor in this scenario how u customize ?
what is payment term? can u please explain brief?
Hi What is the difference between House Bank and Bank Account.
If we are Maintaining diffrent tax Percentage rates in FTXP and pricing Procedure? what will happen in Accounts? which percentage will taken by system at the time of posting?
In APP, what is Evalute option?
How does the system identify a posting period?
C if one customer has called u up,but the conserned person is out of station,the message is given to you.so the message has to b forwarded to the conserned person when he is back. so u plan 2 keep a MESSAGE ALERT in your system. So how are u going 2 do this in SAP.? Is it done by SAP (FICO) Consultant People. Explain the procedure.
what is the configuration steps of letter of credit?
What is a document header? : fi- general ledger
For document clearing what are the customizing prerequisites ?
what is the day to day work of SAP FICO Consultant. which are the documents,white papers he uses. who will assign him work and in what form, is it a flowchart,word document,power point presentation ?and also what is business blue print and how it is documented(word,flow chart),?? please answer my question