what is the pre settings for fd15 fk15 t.codes
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how many currencies can be given to a gl account ?
How are scrap variances calculated?
Hi all, we are exporting data from SAP to excel file depending on company code , fiscal year , date range from tables bkpf and bseg for gl balance, bsid and bsad for customer , bsik and bsak for vendor it works fine. But i want to exclude the clearing doc entries from selection.As i added condition to exclude data with document type not 'AB' it won't work. Please suggest the way to exclude clearing doc. entries from SAP.
intigration between fi-mm, fi-sd
WHAT IS THE DIFFERENCE BETWEEN HOLD, PARKED, SAMPLE, RECURRING AND ACCRUAL/DEFFERAL? WHAT IS THE MEANING OF RECONCILIATION? WHAT PURPOSE WE DO THE RECONCILE? WHAT IS THE MEANING OF SPL GL? WHAT ARE THE CUT OVER ACTIVITIES? WHAT IS THE MEANING OF GAP ANALYSIS? PLZ EXPLAN?
how the data flow in fico-pp integration
In down payment configuration through OBXR what concept behind for in SAP for down payment Key
I would like to know the questions asked in client round and project manager round? please suggest the questions generally asked
What is an internal calculation key? : fi- asset accounting
What is the SOP Planning?
which level create company code in state level and country level and briefly explain company and company code process suppose example reliance jio is the company code is it create reliance jio in 29 states 29 company code plz explain
can you change the payment terms in vendor master record?