Answer / samir

The central task of G/L accounting is to provide a comprehensive picture of external accounting and accounts. Recording all business transactions (primary postings as well as settlements from internal accounting) in a software system that is fully integrated with all the other operational areas of a company ensures that the accounting data is always complete and accurate.

Is it possible to create an asset class automatically? : fi- asset accounting

0 Answers  

---

Which of the fields you can display and log changes in fi?

0 Answers  

---

What is archiving? How does it differ from deletion? : fi- general ledger accounting

0 Answers  

---

what is cost product planning?

1 Answers   TCS,

---

Hi Guys, Customer master must be created with VAT Registration No. If the user creates a customer master with same VAT Registration No. The Systems should a message saying that VAT Registration No already exists. syam

1 Answers  

---

what is the exact roles and responsibilities of SAP CO consultant

6 Answers   TCS,

---

What is mean by Cost Object. & What are all the use

4 Answers  

---

what iss document spliting?

3 Answers   Keane India Ltd,

---

How do you configure the assignment of variances from product costing to copa module?

0 Answers  

---

Hi friends, can any body tell me, how can we block, a particular payment term for a particular vendor.

6 Answers   Accenture,

---

Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??

0 Answers  

---

how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n

0 Answers  

---