1.How do we get the list of normal gl accounts,
reconciliation accounts and alternate reconciliation accounts?
1Period 001/2012 is not open for account type S and G/L 799999 :- Please help me out in resolving the below error while stock-posting in MB1C "Period 001/2012 is not open for account type S and G/L 799999"
how the system generate document no range where as we create a document no range 1 to 9999999999 . how system pick up the particular no range ?
What is the integration point in fi-mm in obyc. Which gl a/c has to be created ?
8) What are the steps to run the Payment Run ? Explain by point wise ?
what is end to end impletion? and what are the areas to be involved by fi consultant from starting to end could you pls explaing anybody.? Rgds, Swapna Sinha
GL posting as per order type :- Hi, We have a requirement "For free of charge order zfd , all these orders should hit one GL irrespective of movement type (it may 901 or 601)"
Can any 1 explain me what is Evaluation Option in APP.
What is the use of account group of the vendor/customer master records? : cost center accounting
Generally what order will be followed in implementation of sap modules?
what is the difference between COA and COA segment ? what is the difference between company code and company code segment ? please clarify rgds arif
What is difference between investment order, internal order and accrual orders? : cost center accounting
Where do we give the variants in APP