How do you control field status of gl master records and from where do you control? : fi- general ledger

1032

pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

2070

What do you enter in company code global settings? : fi- general ledger

1150

Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?

1303

I am interested in how to write Functional Specicification documents to be passed on SAP ABAP Consultants. After the Fit/Gap Analysis the RICEFW objects will be derived and functional specicifications will be written for the ABAPers to work on. I would be happy if anyone could send me examples, templates and explanations. Thanks Jay

1855

Explain ‘controlling (co)’ in sap?

1103

Define relationship between controlling area and company code?

994

What is a company code ? Describe its relationship with a controlling area?

1042

View / tahle v_anka_08 can only be displayed and maintained with restrions

2040

what mean ny cut over activities, p/l, b/s amount how will update

2143

What are the critical scenarios in production support? Tell me some examples?

4386

what soft were u r company uesing

2189

What is reconciliation account?

1023

Define cost center accounting (co-om-cca)? : co- cost center accounting

1077

What is the co reconciliation ledger and when would you typically use it?

1098