Answer / meeravali

Leading-Non leading ledger, segment reporting

Answer / reddy

This is the New - GL Concepts, where in to make accounting
reprots at global standard.

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

0 Answers  

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Explain bank statement in cash management? : fi- general ledger

0 Answers  

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8. Dependent fiscal year & independent fiscal year

9 Answers   Accenture, Yash Technologies,

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How do you define key figures in sap system? : cost center accounting

0 Answers  

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When we use 4 special periods? Please calrify with example.

2 Answers   CSE,

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what is the debt recovery management.what is use in Sap. If you are Implementing debt recovery management so what is basic thing.Means how to run I humbly requested please provide the Answer & All the basic thing

2 Answers   Cap Gemini,

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Hi Can any one explain me Exactly what is ment by " Stastical Posting" in SAP. please reply soon it is very urgent

4 Answers  

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What is Parallel Ledger?

3 Answers   IBM, Qatar Petroleums, Siemens,

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Hi friends i went to interview interviewer asked in bank accounting why we give masking to G/L accounts.I don't know please let me any one explain.

2 Answers   IBM,

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After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?

0 Answers  

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What is year end closing? How do you perform a carry forward commitment? : cost center accounting

0 Answers  

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Hi all can anybody help me...i am getting the following error when i am creating the GL ac for Vendor Recon ac,(only balance in local currency is selected) ...."Balances for reconciliation accounts only in local currency not defined" Message No fh061, however when i deselect the 'only balance in local currency' system is allowing me to save. should we not select 'only balance in local currency for recon accounts?'...help me please. Thanks Rajendran.

1 Answers  

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