What is a dunning procedure? : fi- accounts receivable
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what is cost object
TRADING PARTNER MEANS
What is asset super number in sap? : fi- asset accounting
Plz tell me abt " certification in sap fi/co" i want to be prepare for certification .So tell me abt details
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?
How can be or in what way baseline date is important in automatic payment program run?
in asset account my fiscalyear closed now i want to post one document in last fiscal year then how do we re open fiscal year in asset accounting what is the transaction code?
Can any one tell me how to create the variant for F110 program ? what could be the use variant ? Plz. give in details.
Explain the value of creating a cost center?
For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?
Hi, The error is coming while deactivate per company code,if i select the active box through the path-financial accounting new-general ledger accounting new-business transactions-document splitting-active document splitting,extend document splitting but is showing. define the commitment item as a document splitting characteristic and define the "KBELNR" field as a document splitting characteristic the data was not saved
What is a posting period variant ?
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