Answer / ahmedabad

CO03 / COR3

How Business Process are in sap

0 Answers  

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We had two controling areas with different Fiscal years. A year later we changed the FY so both Controlling areas now have same fiscal year. we want to get rid of one controlling area and bring all the company codes into one controlling area. What is the fastest and safest way to do it?

1 Answers  

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In FI Invoice transactions are not getting posted to a customer account. Possible reasons can be

7 Answers  

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What is cross company code ?.

2 Answers   TCS,

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P&L account type :- 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.

0 Answers  

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How many ways we have" view of G/L " a/cs and what r they?

2 Answers   Sony,

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hi all can u explin the flow of fi to co

2 Answers   Bosch,

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what is the integration between CO to FI

7 Answers   HP,

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What is park document and held document? (Differences)

10 Answers   Cap Gemini,

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I have set up 2 Banks suppose 1)ICICI and 2)SBI and I want to print.. the passbook for both ...where we customise these settings (T.code) ?

1 Answers  

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re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code

2 Answers   IBM,

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What is the use of period end closing? What activities are performed as part of period end closing? : cost center accounting

1 Answers  

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