How many chart of accounts can be attached to a company code?
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Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document
Which dates are taken into consideration while running a payment run?
Hi One question does MMPV(T.Code)used for Integration.In what way FICO Consultant do while INTEGRATION.In this senario. Thnaks Nag
What is a posting key? : fi- general ledger accounting
how the system generate document no range where as we create a document no range 1 to 9999999999 . how system pick up the particular no range ?
why field status maintain at ps level and gl level
generally in BBP what kind of data we collected from the client relating to AP AND AR And others
For a company code how many currencies can be configured?
We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.
What is the use of fi-asset accounting component?
What are group assets?
what is difference apportionment of costs, overhead expenses and how do they differ