What is the difference between 'company code' and 'company id' when in the fi global settings in the img?
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Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.
What's the 'free selection' tab in the Automatic payment program(tcode F110) stand for? what are the configuration details for the same?
open&closing periods in sd?
Is there a prerequisite for carry-forward activity?
Tell me about FI Organizational structure?
Please explain SAP roadmap?
Hi all...i have a question regarding search tcode in IMG screen(i.e.consultant screen). What is the search tcode for IMG screen to view a particular path (i.e. end user tcode search_sap_menu).
which option is best in between Business Area or Profit center for generating balance sheet & P/L a/c while using ECC 6.
tell me about Consolidation?
Where we give advance payment indicator(Spl G/L) in petty cash book
how can we see the account balance s of single asset in the 3 different depreciation areas at a time. a. through asset explorer we can see a/c balance in one depreciation area. other than this what is the proces.
If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days?
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