How do you configure the sapscript form financial statement version?
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What is mean by Cost Object. & What are all the use
What do you enter in Company code Global settings?
WHAT THE SYSTEM NEEDS TO USE E-BANK STATEMENT?WHAT R THE STEPS FOR IMPLEMENTING E-BANK STATEMENT?
What is a retained earning account? And how many retained earning accounts can be defined in sap system?
I have posted asset with 1,00,000/- value. After posted I want to segregate the same asset with 2 dep.terms i.e.25000/- with SLM and 75000/- with Decli.value. how do u customize this settings in asset accounting?
What are the steps for creation of New Movement types and specific requirements for GL and codes from a unique company code?
When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same?
In asset accounting what is the organizational assignments?
most critical SAP FICO Support Tickets
Hi Gurus, Iam getting an error in MT940 uploading ff.5. after processing it is showing account was not updated in the status bar and when i clicked on information it is showing me INR: statement 200900000 is not in the bank data. when i clicked on the help it is showing Diagonis : the previous account statement is not imported. Kindly help me . it is very urgent. As this is my final round of scenario round If possible send me the steps for MT940 to ra.rupa@gmail.com Thanks in Advance
can we assign any no.of group chart of accounts G/ls in operating COA? i mean operating COA and Group COA is 1:1?