Answer Posted / rammkris
For FI-PP the T Code is OBYC
for FI-HR
1. OBYG (Balance sheet accounts)
2. OBYE (Expense Accounts)
3. OBYU (Vendor Accounts).
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
In sap fico what are the terms of payment and where are they stored?
What are the direct allocation methods of posting in co? : co- cost center accounting
What is the difference between the chart of account view and company code view when maintaining a gl account?
Explain how taxes are handled in sap?
In asset accounting what is the organizational assignments?
How many retained earnings a/c can be defined?
How do you release blocked invoices for payments? : fi- accounts payable
what is a transfer variant? : fi- asset accounting
How many depreciation areas can be defined for a company code ? : fi- asset accounting
WHAT IS DIFFERENCE BETWEEN CLASICAL AND EXTENDEND WITHHOLDING TAXES
What is "extended star schema" and how did it emerge?
What is an operating chart of accounts in sap ?
What is known as the translation factor?
Which releases of mysap business suite are supported on linux?
Name the standard stages of the sap payment run?
