For the process of account approach, for defining asset balance sheet accounts of parallel valuation as reconciliation accounts is required. Incase the parallel ledger approach is in use, is this still essential?

579

What is the use of pay scale group and pay scale level?

1067

What are the different resource types in sap supply chain? : supply chain management

5

How to select valid lines for secondary list?

1079

How does sap go about costing a product having multiple bill of materials within it?

996

Define standard mode?

886

What is the integration point in fi-mm in obyc. Which gl a/c has to be created ?

1168

How to Create a Dashboard?

1567

What does the VARIABLE_SCREEN URL parameter do?

2338

I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena

2217

Explain Catch Command in ABAP?

1279

What is the different type of wage types? What are the characteristics of wages?

908

what is versa in sap grc?

2092

What are the output types and Tcodes ?

1928

What is the last entry in all bdc tables? : abap bdc

1115