Hi What is the difference between FBL5N(View Customer A/C's) and the FD10N(Display Customer A/c's) and FB03(Display Document. Please do not mind i am getting confused in this T.Codes and their meanings.6 23530
What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue.3830
What is Trading Partner?4 46501
What is the settlement in Real order?3 5306
What is the Configure of COPA?3 4610
what are tickets?What tickets u got and explain about them?3 5070
Hi IMP Question urgent & confusing. What is the main difference between OBA3(Tolerance group for Customers and Vendors) and OBA4(Tolerance group for Employees). OBA4 Means giving tolerance limit for the transactions to b posted by the employees.3 6018
Hi What is the differenc between the Work Bench Request and the Customozation Request.2 4416
How company can do bank reconciliation in SAP go live implementation time. they are is any special configuration in sap?3 12333
Hi SAP Gurus Can any one explain me What is Bank Chain Determination? & How are we going 2 maintain Bank Chain for Partners?. I would appreciate a quick response from the experts. Thanks in advane1 2752
Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10
what is a Functional Spec?What updates do SAP FICO consultant do in Functional Spec?2 20124
hi everybody How to transfer the amounts from one profit center to another profit center document wise . Through 9ke0 we can do line item wise but i want to transfer the amount particular document wise. syam1 10293
What is the global company code currency?
How do you define number ranges in co? : co- general controlling
Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??
What is a posting period variant ?
What are the sub modules in sap financial accounting (fi) ?
What is the importance of good received/ invoice received clearing account?
Difference between structure and unstructured in MT940 In Bank reconciliation statement?
What do you understand by a line item? : cost center accounting
How many normal and special peroids can be there in a fiscal year? How do you open and close periods?
What are correspondence types in ar / ap?
What are posting keys? State the purpose of defining posting keys?
How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )
Explain the customer master record and list various segments in them.
What is a house bank? : fi- accounts receivable
What is a group currency?