What are the statistical internal orders?
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Explain what is validations and substitutions in sap?
What is a document type? : fi- general ledger
What is a account group and where is it used?
What are the categories of update requests?
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it. Kindly let me know ASAP
hi all i create the fbzp config and run the program but when we payment run carried out what is the problem. i checked open items is there give the payment method and payment terms
What are the month end activities performed in an organization? Why do we perform these month end activities? Explain in detail.
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what do you mean by variant principal?
How do you go about configuring material ledger?
What is the purpose of a "document type" in sap?
i have to make entries for accounts receivable , so wht all entries should i pass..i.e how to pass invoice ,incoming pay , down payments , post down pay , partial and residual payments . with an examole ..
i configured payment terms & exchange rate for usd & inr? i'm trying to post either customer or vendor whith exchange rate gain, if i post invoice exchange rate gain, it is taking as discount reced/allowed? let me know the solution for the same regards, janardhan