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How do you post cross-company code business area postings?
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where did we mention PAN no in vendor master record?
Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master
What is a fiscal year variant ?
I have create a company and Chart of account. I have also assign chart of account with company code. After that I have create G/L accounts Group with chart of account. When I am creating G/L Account, I am facing a error " Account does not exist in chart of account for specified co. code REMO." I have create Accounts group 1 to 1000 for current assets but I am facing this problem when i am creating account 1 for bank. Please help me....
What is the Tcode for downloading chart of accounts with reference to P&L and Balance Sheet. When i Download the Chart of Accounts with F.10 its showing only GL long text and GL Account number but i want to know whether the GL belongs to P&L OR Balance sheet
What is a po history? : fi- accounts payable
What are fi validation rules?
What are the segments of the customer master record? : cost center accounting
What is a *returned bill of exchange payable*?
What is the main control parameter for settlement?
what is field status group what does it control.
What is an exchange rate type? List some of them?
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