What is the meaning of Retained earning account ? why it is mandatory area in SAP FI
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what are the components of enterprise structure/
segments in customer $ vendors?
how can we start our career in sap fi implementation
What is asset class? What are depreciation areas?
What is the advantages of free selection tab in automatic payment program.what is the exact functionality of this tab.
IF BDCs fails in between the process what should be done next. with out effecting the old records which are updated.
What is Data set in SAP ?
How do you set up depreciation area postings to fi from fi-aa? : fi- asset accounting
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
pls.let me know, what will be created at client level and company code level.
Hi, can any one tell me how to export data from SAP to Excel sheet. Plz., It's very urgent.
How do you release change requests in your module and how often do you release them? Plz. give the answer, it's very urgent.