What documents result from procurement processes? : fi- accounts payable
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what is a a/c type?what r they?where we use it?where can we find it after that?
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 are adjustment postings and its use? Give t.codes and paths if possible?
What is a posting period?
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
Why asset classes are important in sap?
Can we maintain different fiscal year for Asset Accounting?
1 Answers Cap Gemini, IBM, Wipro,
while posting transation f-02 error popping up it says 012 posting period not specified in 2009. In above situation kindly help me someone
I have maintained several w.tax in the system but when I want to select one of them so that it gets deducted from the entry in F-02. How can it be deducted as I am not getting any option to select one of the W.Tax that have been configured?
What is the internal order type to create the statistical order.?
iam learing fico, while custamizing Automatic payment, after i run payment run, it showing as payment run created but amount is not getting transfer or paid to vender. what could be the problem, first i have given run date and posting date different, but still same no error but amount not getting posted. pls advice me
open&closing periods in sd?
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