What are adjustment postings and its use? Give t.codes and paths if possible?
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Can we create P.O.for multiple vendors? How can we create it?
How does the system calculate depreciation? : fi- asset accounting
What is Group Currency and Hard Currency?
Explain customer/vendor master records? : fi- accounts receivable
Is it possible to do Down Payments to vendors through AUTOMATIC PAYMENT PROGRAM run, What are the steps required?
Hi, i am learning Sap fico,in financial accoutng year variant, if particulat Dept like SA or Da, if i want to give restriction like current month posting only they can do, what is the way, pls give me ans with example. 2) question when i am copying one company codes to other company codes, its showing some error as give variant, the path which i am following is as follows SPRO-FA_FAGS-documents-documents no ranges pls help me out.
What are the steps to be taken before you execute an actual costing run?
What is the difference between account based profitability analysis and costing based profitability analysis?
IF U R CALCULATE DEPRECIATION WRONGLY, IT IS POSSIBLE TO RE- CALCULTE DEPRECIATION? AND EXPLAIN?
what is payment medium program ? how to config advance payment in app ? payment suplymentary in app?
What is the land scape in sap?
is there any alternate way for Field status Group.where we can suppress,optional and require entries can be done