Answer / dhananjoy

the process is first mantain a ledger of this vendor data then
create templetes of this then uploaded through bdc by using
abap program , then two g/l account will create one will be
null and the second one will active.

What is our role in production support and post implementation support as a fico consultant?

0 Answers  

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What is the use of account group of the vendor/customer master records? : cost center accounting

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Hi, My questions is, What is the procedure for deleting a ledger. I am not asking blocking. I am asking deleting a ledger.

4 Answers  

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What are the disadvantages of Business Area.

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while copay form the LSMW to sap system what fields are we are transfer the documents to sap system

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Where is the Cost come from to CO-PA ?

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Dynamic and Static Postings, Differences

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what is the accounting journal for subcontractor during goods received

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Where we define new in ifrs and gaap

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We have Number Ranges for the document Posting Right.Suppose in Check Management,for getting the check number as the document number what should i do.?

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SAP FICO support level interview questions

2 Answers   IBM, Sabero,

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differentiate between profit center and business area

0 Answers  

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