Answer / rajith

SPRO-Define account for bank charges-choose the key BSP and
assign account

How the conversion of p&l to balance sheet account can be done in Sap?

1 Answers  

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What is Plan Depreciation(AFAB)

0 Answers   IBM,

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Hi everyone, Im looking for contact numbers of Ravikumar(reliance global services), sathyanarayana(ilogic, compu learn). It would be great help if anyone can help me in finding above persons number. Actually Im looking for product costing online training, your suggestion are welcome....Thanks.

2 Answers  

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What is the transaction code of the process of Manual Banking System and the posting of Electronic Bank Statement?

1 Answers  

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What is the dunning area? : fi- accounts receivable

0 Answers  

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What is the Chart of Accounts? How to assign the company or companies?

3 Answers   IBM,

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Please provide me with configuration documents of USER EXIT' Thanks Naresh

0 Answers  

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What are statistical key figures in co? : co-pa

0 Answers  

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Can we change price control from S to V in mid of the year, If we can change what is the process steps we will follow from CO end?

0 Answers  

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HOW MANY TICKETS U HAVE RECEIVED PER MONTH AND HOW MANY U HAVE SOLVED?

1 Answers   Genpact,

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1.Can we activate or deactivate the open item management after the transactions are posted, if yes how..clearly explain 2. Can we activate line item management after posting...how? Thank you

2 Answers  

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Hi Guy's I know that we can change the vendor account group individually in XK07. but i want to change the more than one vendor account group at a time i.e i want to change the account group 100 vendors at a time. syam

0 Answers  

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