Explain the use of financial general ledger accounting (fi-gl)?

0 Answers  

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Can somebody help me on how to run automatic payment programme? what are the steps involved from the beginning till the end...(I am not asking about config part, consider that you are giving training to the end user)...

3 Answers   Intelligroup,

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what is difference between consumer based accounting and purchasing based accounting and how to assign the difference to profitability analysis.

0 Answers   Infodart,

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What variances do you come across in invoice verification? : fi- accounts payable

0 Answers  

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What is tresurry bills ? how it works?

0 Answers   Wipro,

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Hi, SAP GURUS, I have one question - What is the use of Internal number range and External number range? In which cases these no. ranges are applied? and why we use external no. ranges inspite of using internal no. range and for which case we use it? Plz. give the answers in details.

2 Answers  

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Hi experts can anybody provide the solution for the same, i configured interest calculation for the same, while running int cal with F.52, the issue rising " no general int terms are maintained for the followig int cal indicatros (account numbers). create these with transaction OBAA int ind ------------- 0000130000

2 Answers  

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WHAT THE SYSTEM NEEDS TO USE E-BANK STATEMENT?WHAT R THE STEPS FOR IMPLEMENTING E-BANK STATEMENT?

1 Answers   TCS,

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Can we create P.O.for multiple vendors? How can we create it?

3 Answers   BYD, iGate, Wipro,

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where is excise amount posted?is he asking abt table name or any other t code? if he said table name so how to find the table name?

0 Answers   TCS, TSE,

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how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance

0 Answers  

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while doing and practicing on my sap demo server iam getting system/program error as i want to post the document in f-02 what does it mean how can it be solved

3 Answers  

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