What is the real purpose of "Bank Sub GL" ? Can i post my all payment through "Bank Main GL a/c" insteadof using "SUB GL"?
2 7178I have two companies and each one company having 3 company codes,having each one group chart of account. How can i assing these group chart of accounts and transactional chart of account to all company codes.
6 9833What is the difference between Activity Type and Statistical Key figure because both are tracing factors. Do we need to configure both in controlling area?
2 10112while settlement of internal order in TC-KO8G THE ERROR GIVE AS NO FUND CENTRE is entered.Though the original document is having assignment to fund centre & also we have one to one relation with cost centre & fund centre.
4235I need to create a GL account but I encounter an error . No PCA00L statement account type is defined chart of accounts CA00. So I try to maintain the retained earnings account in OB53 but I still encounter an error that I need to create an account first in FSP0 before I can maintain the retained earnings account. How should I proceed with this issue. Thanks!
1 4920Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.
What does “sap netweaver on linux” mean?
How the system identifies a ‘posting period’?
what role & responsibilities we must show in sap fi implementation resume
What is the purpose of the account type field in the gl (general ledger) master record?
How to do dunning for vendor? What are the purposes of dunning for vendors?
When do you use special period?
What is the sap linuxlab?
What do you understand by variance calculation in period end closing? : cost center accounting
how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n
What is fi/co consolidation and give the steps to customization for fi consolidation?
What is stored in table t001 ?
What are characteristics and value fields?
Differentiate manual check deposit from electronic check deposit? : fi- general ledger
What is the basic difference in wip calculation in product cost by order and product cost by period (repetitive manufacturing)?