What are all the major components of a chart of accounts?
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how do sd, mm & pp benefit from controlling?what is the need for sd, mm & pp in controlling?
Say (e.g) in Salary G/L A/c instead of giving P&L they select Balances sheet & it is saved & in this they passed some entry also. But now I have to Select P&L in the Salary G/L. (Note should not create new G/L. In the same Salary G/L I have to change) Tell me how you can change
What is the clearing basis for check deposit?
What do you mean by value field groups? : co-pa
Steps of AR
what is meant by Standard hierarchy and alternative hierarchy in sap fico?
Explain tolerance in transaction processing? : fi- accounts receivable
what is payment terms. what is the diff. b/w terms of payment and payment terms
What is the t.code of material valuation type, class and group?
I WANT TO AI ADD THE REASON OF BOUNCED CHECK WHEEN WHEEN I USE TRANSACTION CODE FTR03 PLEASE ANSWER ASAP
What is payment advice? : fi- accounts receivable
In vendor Invoice posting will be done by the MM people by using MIRO T.code than what about f-43... What is the difference between these two T.Codes? In real time Which T-code will be used?