Answer / raj

GL
OBD4
FS00
AP
OBD3
FK01

AR
OBD2
01

1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency

0 Answers   CSC,

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What is auto supplement posting in G/L?

1 Answers   Cognizant,

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name three distinct characteristics of fi-gl? : fi- general ledger

0 Answers  

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how to manage TDS if it is deducted both time at the time of payment and at the time of invoice by mistake ?

1 Answers   Noida Power, TCS,

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Hi 1 Question please My client is on SAP since last 3 years and now they want to migrate their asset related data with AM solution, I would like to know the steps and precaution to be taken at the time of legacy data migration and how to reconcile ABST2 report.

0 Answers  

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Say (e.g) in Salary G/L A/c instead of giving P&L they select Balances sheet & it is saved & in this they passed some entry also. But now I have to Select P&L in the Salary G/L. (Note should not create new G/L. In the same Salary G/L I have to change) Tell me how you can change

3 Answers  

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How do you configure manual bank statement?

0 Answers  

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In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.

0 Answers   iGate, TCS,

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i need a real time fico tutor in hyderabad location

0 Answers  

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Can anybody explain what is cut-over activity in FI and how we do that ?

2 Answers  

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how can you differentiate various types of masters in sap

2 Answers   vCentric Technologies,

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How do you configure the gl account for the house bank? : fi- general ledger accounting

0 Answers  

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