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suppose if client wants to open all the periods up to 2016
how to do that?
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Answer Posted / ar
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what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........
How data flows from co to copa? : co-pa
What is in the general ledger?
What is the difference between profitability analysis and profit center accounting?
Explain the value of creating a cost center?
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what is documentation in SAP FI? and what is reporting in SAP FI?
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what are the challenges you are faced with end users ?
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?
What is the purpose of the account type field in the gl (general ledger) master record?
