WHAT IS AN EXCEPTIONAL LIST IN APP?2 7949
why are you assign for the company code to the ,fiscal varient, postnig period varient, field status varient, and controlling area?what is reasions?2 4224
How can I copy the G/L accounts from one company code plz? 1) Within the same client 2) Without the same client Plz tell me step by step, if possible?
what is the entry date ,document date, posting date, value date, and next run date2 58184
what is difference between primary distribution and secondry distribution of cost in a cost centre1798
There is two company code with a common tax code. can it possible to define diffrent g/l accounts with singal tax code
What are the 3 gaps that you must have faced during implementation?1363
Hi, Give me some scenario's where we use gap and how we use gap in sap fico.1299
While doing entry in Fb60 or F-43 I am getting the error message "Could not determine the year for TDS Certificate number range". I think I have to mention the excise year somewhere can u help me out where to assign it in SAP? Thanks Nitin4 9519
Is it possible to do Down Payments to vendors through AUTOMATIC PAYMENT PROGRAM run, What are the steps required?
1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?2968
What is asset class? : fi- asset accounting
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
What are document types ?
What is fast entry? : fi- general ledger
What is cost based profitability analysis? : cost center accounting
What do you mean by chart of accounts? What is it used for? What are its important elements?
How to do dunning for vendor? What are the purposes of dunning for vendors?
What are non-fixed characteristics or user defined characteristics? : co-pa
What are the common reasons for errors in accounting and what impact do they actually have on the organization?
What do you understand by posting key? : cost center accounting
You want to run a payment run. Which dates would you take into consideration?
Why do we use sap fi?
What is the table, which contains the details of all the name of the programs and forms?
How many chart of accounts can a company code have?
What are automatically set in the asset masters during initial acquisition? : fi- asset accounting