What are Data Medium Exchanges for making payments? What
are its advantages? How do you configure them?
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Outline company code—controlling area assignments? : co- general controlling
Maximum How many Special GL's can we assign/use to Company Code.
Hi Friends, I have one query, would be grateful if any can tell me the setting for the same. We have given an advance to vendor and deduct the tds on that. Thereafter when the bill comes in then ideally we should deduct the tds on remaining amount (Invoice amount – advance paid) because we have already deduct the tds on advance payment to vendor. I want to know the setting for that. Kindly explain in details. Regards
what are the organisational elements in sap fi and describe them ?
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Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it. Kindly let me know ASAP
IF BDCs fails in between the process what should be done next. with out effecting the old records which are updated.
while copay form the LSMW to sap system what fields are we are transfer the documents to sap system
what is change control in sap
Condition Type s in OBYC?
where do you open and close periods.
What Kind of Report we Can see in Cost based Profitability Analysis and Accounting based Profitability Analysis ? Technical things ?
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