What is a line item? : fi- general ledger
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What is Regression Testing?
Hi Can anyone please explain why do we need to run f.5d and f.5e(which post the adjustments)? Then - How is f.5d and 1kek related?
while making DO in SAP system allowes passing an entry more than the credit limit set in the system configuration Please help me
What is ment by ZERO INVOICE please explain in detail. Give examples if possible.
Hi Where does Solution Manager Client comes into Effect.Is it another Client apart from Development client,Q/A Client,and Production Client. Or where does this comes into Effect.
Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj
what is the use of parked,recurring and sample document?
How to map Idocs in app
Explain statistical key figure
Can we maintain different fiscal year for Asset Accounting?
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Can you select direct fi posting for a depreciation run? : fi- asset accounting
What is the table, which contains the details of all the name of the programs and forms?
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