What is done by gr/ir regrouping program?
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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 the full cycle of both AP & AR?
Where to assign activity type in cost centers? Or how to link cost centers & activity types?
We have created 9 COA for 9 co. codes and for the 10th Co. Code we have created the country COA and we have to assign all co. codes to one group Co. How can we configure this?
What is sort key and how it controls?
What do you mean by chart of accounts? What is it used for? What are its important elements?
I have created a Document number 1.Then later i corrected it,will the document number b changed,If i dont want the document number to b changed what should i do.
HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)
Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable
What do you mean by account assignment?
Hi friends i went to interview interviewer asked in bank accounting why we give masking to G/L accounts.I don't know please let me any one explain.
Where do you open and close periods?