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How do you configure the sapscript form financial statement version?
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1.Payment advise form name in Asset Accounting 2.Extending GL accounts in Company Code(FS00) 3.Need of Posting date in APP 4.Declining Method in Asset Accounting 5.Importing GL accounts with same GL account numbers. 6.In app we have two different Company Code with different Currencies. How will you run 2 APP 7. Hard Currency
while doing sap implementaion what is the role of a SAP FI consultant and how to make sure that the configuration is going well...?
Can anybody plz give some important tables related to sap fico.Ex:-GL/AP/AR/AA/CO
2 Answers IBM, Soltius Infotech, Yash Technologies,
How many currencies can be assigned to one company code.what is the need of many currencies to one company code.how does it work.pls give me one example also.
what is cmm level 5 company? like that cmm level 4, 3....
How do you perform budget structuring and take care of budget overrun issues in Funds management? What is the configuration and what are the T codes that are used?
hi experts i have a questin please answer me :why we given x2 for sample document and also given x1 for recuring document,x for retained earnings please help me above faq
Hi Can any 1 say How you maintain head office settings in SAP?
Tell me about FI Organizational structure?
What is the clearing basis for check deposit?
How do you configure manual bank statement?
How skf works. Kindly give me t codes also?
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