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?
Answers were Sorted based on User's Feedback
Answer / sairavi
Program RFBISA10 allows to export GL account master data
from one client to another client
And the same program allows to create a file to upload into
Program RFBISA20 allows to import the file which is
exported by using RFBISA10 program.
The downloaded file we have to place in correct path to
upload in another client by using RFBISA20.
Take BASIS consultant help to place the downloaded file in
|Is This Answer Correct ?||2 Yes||0 No|
Answer / abhishek
You are right Sairavi,
And use t.code FS15 to copy withing the same client.
|Is This Answer Correct ?||1 Yes||0 No|
what is retained earnings?
why are you choose sap fi/co
HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010  (Document date & Posting Date) worth Rs.10000/-  (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90
In u r Implementation project how to pill up the gaps? tell me some deatiles.
what's new in ECC6 in sap fi/co?
what is SD Cycle plz entries and where the start for the gernal entires and t.code
Asset class created at what level
What is the different between Company and Company Code?
what is mixed pricing in product cost controlling
Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.
WHAT IS THREE WAY MATCHING
what is documentation in SAP FI? and what is reporting in SAP FI?