Answer / ashwini

Transaction key are used to determine accounts or posting keys for line items which are created automatically by system.

The transaction type in Asset Accounting classifies the business transaction. The transaction type controls various system activities when business transactions are posted.
ex tty: 100 external acquisition

SAP finance department Accounts

1 Answers  

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What is the Configure of COPA?

3 Answers  

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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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what is the configuration steps of cash flow statement?

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Asset class created at what level

1 Answers   Infosys,

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What is difference between investment order, internal order and accrual orders? : cost center accounting

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what is the FI-MM Flow?

4 Answers   ABM, HCL, IBM, TCS,

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I have created GL master without selection open item management and i have posted business transactions to that GL. Now client wants to change that GL to open item management. is it possible...how?

1 Answers  

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I have two companies one is parent company & another sister company. Both companies have same vendors & customers. Can I assign dunning procedure for both comapnies?

4 Answers   Accenture,

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What is a company code and what are the basic organizational assignments to a company code?

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iam learing fico, while custamizing Automatic payment, after i run payment run, it showing as payment run created but amount is not getting transfer or paid to vender. what could be the problem, first i have given run date and posting date different, but still same no error but amount not getting posted. pls advice me

2 Answers  

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What are the common reasons for errors in accounting?

0 Answers  

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