Answer / prasad

Tcode for post manual bank statement is FF67.
and Electronic Bank Statement is FF.5 / FF_5

WHAT ARE SEGMENTS IN AP, AR AND GL? WHAT IS THE MEANING OF PARTIAL AND RESIDUAL PAYMENT METHODS? WHAT IS THE MEANING OF AS IS AND TO BE DOCUMENT IN ASAP METHODOLOGY?

2 Answers  

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What is the difference between the reports in new g/l and in older versions?

2 Answers  

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what is different between company code &controlling area

3 Answers  

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1) How Many Leavels we can create GL account ?

8 Answers   IBM, Wipro,

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How does the system identify a posting period?

0 Answers  

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Hi all, we are exporting data from SAP to excel file depending on company code , fiscal year , date range from tables bkpf and bseg for gl balance, bsid and bsad for customer , bsik and bsak for vendor it works fine. But i want to exclude the clearing doc entries from selection.As i added condition to exclude data with document type not 'AB' it won't work. Please suggest the way to exclude clearing doc. entries from SAP.

2 Answers  

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What is pre-closing? : fi- general ledger accounting

0 Answers  

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how to configure automatic payment program

3 Answers  

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Explain the most common g/l reports in fi?

0 Answers  

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When you are making Down Payment or you Receive Advance ,Does TAX come into Picture. If so how we are supposed to go about it.

5 Answers   Wipro,

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whats happening when you delivered the goods to customers

2 Answers  

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How skf works. Kindly give me t codes also?

0 Answers  

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