What is a chart of accounts and types of coa in sap ?
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What is functional area, trading partner
In ECC 6 during APP run for say vendor (1000) system is printing single check for few open items and for few open items individual checks are printed. My client ways to print single check for on vendor.
Hi all can anybody help me...i am getting the following error when i am creating the GL ac for Vendor Recon ac,(only balance in local currency is selected) ...."Balances for reconciliation accounts only in local currency not defined" Message No fh061, however when i deselect the 'only balance in local currency' system is allowing me to save. should we not select 'only balance in local currency for recon accounts?'...help me please. Thanks Rajendran.
what is preparation of GAP analyiss document? how to prepare ?
Can you have non-calendar months as periods in a non-calendar fiscal year?
what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,
Folks, Can somebody enlighten on doing inter company eliminations without using consolidation module(EC-CS).Can we capture the G/L line items directly (FBL3n)and do some ABAP to get the desired results
How do you control Document line item fields?
At what level are the customer and vendor code stored in sap?
What are distribution keys? : co- cost center accounting
what is the link between internal orders and copa how to maintain internal orders data in copa
what is the difference between master data and config data ??
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