Explain open sql vs native sql?
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what is budgeting in sap ?
How we can transfer balance gl from one fiscal year to another fiscal year? plz, give in detials, it's urgernt.
If invoice amount is USD 1000 @Rs.62 and directly posted at Rs.62000 on 01-01-2014 and paid amount is USD1000 @Rs.64 and posted amount is Rs.64000 on 10-01-2014. Where will go the Rs.2000 amount. And what are all entries.
Whwre are the number ranges assigned to document type ?
Hi Friends, How do project mgt.,fm area,work flow variant,inflation method helps in OBY6?
Can GL a/cs of one company code be copied to another company code (the two company code belongs to different companies)? If possible what is the procedure?
What is the significance of GL Master data? What is the purpose of Mentioning the Field Status group in it?
What is individual processing of gl accounts? : fi- general ledger
how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices
2.Now there are 2 companies with branches and factory in the same cities separately. How will you configure Chart of Accounts?
Hi! I need to change the fiscal year variant from V9 (Oct-Sept) to K4 (Jan - Dec). I understand creating a short period for fiscal year variant K4 this could be solved, but the problem is that my Controlling Area, assigned to several company codes (which should keep V9 fiscal year) variant, has fiscal year variant V9 as well. I wonder if is there any way to have a company code with fiscal year K4 and assign it to a Controlling Area with different fiscal year variant, is there any alternative fiscal year variant? Or what do you suggest? Thanks!
What kind of Reporting we can see in Cost based Analysis, Accounting Based Profitability Analysis? ( Technical things ) ?
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