while copay form the LSMW to sap system what fields are we
are transfer the documents to sap system
Answer Posted / narahari1234
The Fields are if your uploading GL Configuration then
account group
Select One(Balance sheet,profit and loss A/c)
short text and Long text,
Balance in Local currency,
if your creating reconsilation a/c then account type,(ex:D
customer,k vendor,a asset)
line item display,
sort key,
field status variant.
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is a cost center group?
What is validations and substitutions in sap?
In sap how input and output taxes are taken care?
How do you open and close periods?
How did you do Stranded Cost estimate?
what is a transfer variant? : fi- asset accounting
what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,
Explain a plan profile? : co- cost center accounting
WHAT IS THE DIFFERENCE BETWEEN HOLD, PARKED, SAMPLE, RECURRING AND ACCRUAL/DEFFERAL? WHAT IS THE MEANING OF RECONCILIATION? WHAT PURPOSE WE DO THE RECONCILE? WHAT IS THE MEANING OF SPL GL? WHAT ARE THE CUT OVER ACTIVITIES? WHAT IS THE MEANING OF GAP ANALYSIS? PLZ EXPLAN?
Explain an account group. What does it control?
What is the importance of gr/ir ( good received/ invoice received) clearing account?
What are substitutions and validations?
I'm facing a problem while posting a transaction, the errors showing "withholding tax amount exceed the total line item." I know the anmount calculated is more than the Base amount itself. But as i'm not a FI candidate, I want to know from where I have to change so that I can do the transaction, condition is that I cannot change any rate and code of ewt tax. Pls. help me out, it's urgent.
What is an output variance? : co- cost center accounting
What are the statistical internal orders?