What is the meaning of Generate Asset Classes From GL
Accounts.
Kindly can any one tell me what is the meaning of this in
detail.
No Answer is Posted For this Question
Be the First to Post Answer
What is configuration procedure for Asset procured through purchase order
tell me 5 top most critical tickets in sap fico ?
Explain intercompany postings. : fi- general ledger accounting
Name some settlement receivers for co internal orders?
What are posting keys? State the purpose of defining posting keys?
How many chart of accounts can a company code have?
What is a bank director in sap? : fi- accounts receivable
When do you use special period?
If i give 2 language forms in dunning text , which 1 form SAP picks up?
What is the ESI sheet?and its role in real time
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.
how we can transport from development server to testing server? want t-code? quick please.