how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance
1822P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.
1881Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization
2244Unble to get the foreing exchange rate :- HI all, while im posting transaction in f-02 with foreign currency, how can i get the todays exchange rate into my document acutomatically, please help me in this issues.
1 3898issue :- GL 400009 required an Assignment to Co object. :- Hi Expert Consultant Could you help me please. I checked in Controlling Area CO object. But while GL posting park document, using by T-code FBV0. Rent A/c..Debit and Bank A/c ...Credit. the system is giving Error : GL 400009 required an Assignment to Co object
1 4612GL 400009 required an Assignment to Co object. :- Hi Expert Consultant Could you help me please. I checked in Controlling Area CO object. But while GL posting park document, using by T-code FBV0. Rent A/c..Debit and Bank A/c ...Credit. the system is giving Error : GL 400009 required an Assignment to Co object.
2 10529Post New SAP FI-CO (Financial Accounting & Controlling) Questions
tell about gaps in u r progject?
Explain automatic primary cost planning? : co- cost center accounting
What is a screen layout? : fi- general ledger accounting
i need a real time fico tutor in hyderabad location
What do you mean by depreciation area? : fi- asset accounting
Explain dummy cost center
What are document types and what are they used for?
What is a financial statement version? : fi- general ledger master data
Dear HR. i really request you please suggest me a right Institutes where i can learn SAP FI CO and other module plse send me mail on amol_bhakti@yahoo.in
How do you perform budget structuring and take care of budget overrun issues in Funds management? What is the configuration and what are the T codes that are used?
What is Evaluate option in APP?
How data flows from pp into fi & copa? : co-pa
How is component scrap maintained in sap?
Explain the various reference methods? : fi- general ledger
How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?