Can one chart of accounts be assigned to several company codes?46

0 Answers  

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How do you create gl account master data? : fi- general ledger

0 Answers  

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How to adjust a customer credit memo to particular invoice for ex: Customer has 10 invoice he received 3 credit memos for 3 invoices for rejected material so to adjust explain about process what r the t-codes req

4 Answers   Hyquip Systems,

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Hi What is the difference between FBL5N(View Customer A/C's) and the FD10N(Display Customer A/c's) and FB03(Display Document. Please do not mind i am getting confused in this T.Codes and their meanings.

6 Answers  

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4. Account groups

8 Answers   Yash Technologies,

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waht is the use of validation and substitutions, what is the difference between validation and substitutions? where did u use validation and substitutions in real time(any person tell answer only real time not book thiry)how to configure?

4 Answers   HCL,

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What are the steps to follow for customising Bank Charges??

1 Answers   IBM,

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We have Number Ranges for the document Posting Right.Suppose in Check Management,for getting the check number as the document number what should i do.?

11 Answers   IBM,

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What are electronic bank statements? For what purposes are they used? How do you configure an electronic bank statement? What is BAI2 format and what are its advantages?

0 Answers   GlobalCom,

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How to upload asset balances in the middle of the year from legacy to SAP? Let me know full process,

5 Answers   Wipro,

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What is Residual Payment and Part payment.

3 Answers   IBM,

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What is the basic difference in wip calculation in product cost by order and product cost by period (repetitive manufacturing)?

0 Answers  

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