hi everybody
How to transfer the amounts from one profit center to
another profit center document wise . Through 9ke0 we can
do line item wise but i want to transfer the amount
particular document wise.
syam
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 ?
What are the steps to follow for customising Bank Charges??
Say (e.g) in Salary G/L A/c instead of giving P&L they select Balances sheet & it is saved & in this they passed some entry also. But now I have to Select P&L in the Salary G/L. (Note should not create new G/L. In the same Salary G/L I have to change) Tell me how you can change
Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.
WHAT IS THE MEANING OF MAINTAIN PERIOD CONTROL METHOD ? WITH EXAMPLES
How entry pass into cost center and profit center? Plz. give the transaction code.
Do you know client copy?
What are posting periods?
What are steps of Automatic Payment Run
when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance
Explain cash management in sap? : fi- general ledger
Can any one tell me "What is parallel reporting / accounting in SAP FICO? Please tell me in details.