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How the system will know that april is your first posting period?
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After entering a document can you delete the entry? Can you change the document? Which fields? can/not is changed?
What is Country and operational chart of account? Why do you use group chart of account?
what is the asset life cycle in sap fico
Explain in simple terms what is field status and what does it control?
can any 1 give me the posting keys for 1)Customer invoice, 2)Customer Payment 3)Vendor Invoice 4)Vendor Payment It is a bit urgent sir,try 2 understand me sirs
what is meant by functional specs / can u explain with one example ?
The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
what is account assignment in MM?
Hi Can any 1 Please advise if we can use Internal Order as cost bucket under a cost. Thanks Nag
Hi Can any one Forward to my mail ID nag.sai1983@gmail.com As to what is the procedure for accounting the Bad Debts A/C
do we give currency to chart of accounts ?
IN OBYC -GBB Key is used for offsetting entry please give example for offsetting entry
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