Answer / james bond

1. New table FAGLFLEX

2. New Fields can be added to this table.

Answer / anant maheshwari

1. New table FAGLFLEXT

Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10

0 Answers   ACC,

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WHAT ARE THE STEPS IN ASAP METHODOLOGY? PLZ GIVE ME ANSWER STEP BY STEP? WHAT ARE THE STEPS IN LAND SCAPE? PLZ GIVE ME ANSWER STEP BY STEP?

3 Answers   Ranbaxy,

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can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance

0 Answers   TCS,

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Customer is not being created in T. code XD01. An error message pops up when I save the new customer details, "An entry all ready exists with the saved customer number". Error msg number = 'F2007' Please guide...

2 Answers  

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Dynamic and Static Postings, Explain the Differences in Brief

2 Answers   CA,

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WHAT IS THE DIFFERENCE BETWEEN NEW GL AND CLASSIC GL?

1 Answers   IBM,

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What is Regression Testing?

3 Answers  

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wt is sales process? can u please giv me answer quick?

3 Answers   KPIT,

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What are document types ?

0 Answers  

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In ECC 6 during APP run for say vendor (1000) system is printing single check for few open items and for few open items individual checks are printed. My client ways to print single check for on vendor.

2 Answers   IBM,

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what is country and operational chart of account..? why do use group chart of account?

1 Answers  

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Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.

0 Answers   L&T,

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