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 27042What 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.
4659Hi 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 7350How company can do bank reconciliation in SAP go live implementation time. they are is any special configuration in sap?
3 14543Hi 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 advane
1 3467Hi 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
ACC,
1521hi 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. syam
1 11404Post New SAP FI-CO (Financial Accounting & Controlling) Questions
How many depreciation areas can be defined for a company code ? : fi- asset accounting
What are the 3 errors that you must have faced during Support?
In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?
What is a line item? : fi- general ledger accounting
Explain the vendor master record and list various segments in them.
What is the difference between a product cost collector and production order?
Tell me more about a shortened fiscal year.
What is the recommended planning sequence, in co? : co- cost center accounting
How do you get about defining co-product functionality in repetitive manufacturing?
What is a 'year shift' in sap calendar?
What are the components of controlling? : co- general controlling
Tell me the SO (sales Order) to Collection in sap with Accounting Effect.
How do you create gl account master data? : fi- general ledger
difference between base line date and value date?
What is fast entry? : fi- general ledger
