How many ways can you create the asset master record ? : fi- asset accounting
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6) what is the Meaning of up to docs in APP and what is the use of it ?
what is the purpose of workflow variant?
how to caluculate income tax depriciation and depriciation ? what does the acts?
Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.
What do yo mean by document type control? What entries do you make in company code global settings?
While posting transaction, can we give cost centre / production order at time?
What is mean by Cost Object. & What are all the use
What is the t-code of fi-pp and fi-hr integration?
What is fi/co consolidation and give the steps to customization for fi consolidation?
Describe number range interval? : fi- general ledger master data
I have 3 co.code(india,uk,usa)& 4 products.so my question is how to maintain currency,chart of account,product
Hi All, I want to change the payment terms for a vendor for the processed invoices from AT60 to NT30. But the total of open invoices would come to 350 invoices. Kindly provide suggestions whether there is any transaction code to do the mass change of payment terms?
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