Answer / kalpana

Ensure you have the correct asset by displaying its master record (e.g., AS03). then t.code AS06 to mark the asset for deletion. Confirm the deletion when prompted. Verify if there's a deletion lock and resolve it if needed. Clear financial transactions and related data associated with the asset. If dependencies are resolved, execute the deletion.Confirm successful deletion in the deletion log.

difference between 4.6c version , 4.7EE and 6ECC

3 Answers   IBM,

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Hi, If we have 10 company cocodes, in which we created 9 operative chart of accounts for 9 company codes and for last company code we created contry chart of accounts and we assign all company codes to one group company... can we get the reports for 10 company codes ?

4 Answers   CGI,

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how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance ganesh kumar.

4 Answers  

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ageing process in a/r?

2 Answers   IBM,

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hi all can any one explain me about document splitting. I have tried a lot in my 800 client but I am unable to get the desired result.when ever i have posted a document and when i went to document>display, the zero balance account is coming up for all the line items. thanks in advance

1 Answers  

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what are the functional specification in AP, APP ?

0 Answers   Accenture, iGate,

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In A/R, You are maintaining recon in legacy system & at the end of every month you need to carry forward the balance to SAP..what config do you do & what is the accouting transaction?

1 Answers   Cognizant,

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how to block the vendor in APP area?

3 Answers   IBM,

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what is copa cycle ?

2 Answers   IBM,

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Hi while I am trying to activate cost of sales accounting the below issue raising ? & where we have to go & activate the same & what is its use ? “Substitution for FI component, event 0005 not yet activated” Let me know the solution

1 Answers  

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what is statistical and real? What is Statistical Key Figure?

3 Answers  

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what is Auto debit in G/L?

1 Answers   Cognizant,

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