How do you upload FI transactional data for correcting
business area postings?
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Is it possible to assign a auto cost center to a plant? If yes then how?
HOW DO MAINTAIN ASSET UNDER CONSTRACTION? PLEASE EXPLAINE ME WITH TRANSACTION CODES
What is Document Split & how it is useful to us ?
Is it possible to reverse depreciation after posting in asset accounting ? Please mention clearly explanation only.
Explain APP steps... can we do posting w'out invoice ?
explain house bank flow without telling the configuration
What is the overview of Depreciation? how it will be calculated in asset account? please tel me...
Can you please explain the process of DMEE.
Can any 1 explain me in detail about What is "VOID REASON CODES" in SAP
how to create the shortened fiscal year start from aug 2011 to dec 2011. plz brief explain.
What are table buffers?
Is it possible to draft trial balance in SAP? if not why?