Answer / rakesh

There is one Transaction code :S_ALR_87012328.
Use this transaction code and select whatever field you
need.

Answer / ajay pareek

Dear All,

But when we run this report S_ALR_87012328 then we are
unable to save in EXCEL in proper way. can any one give any
idea on it

Answer / mmr

try to save it Rich text format it give bit clear report.

Answer / vilas kurewar

use the transaction S_ALR_87012277 TO have trial balance .
to transfer this data go to file-export data- local-spreed
sheet, to find out the nature of accounts you have to chose
the FS00 go to accounts groups see nature of account i.e.
asset ,liability, income, expenses . after verifying the
entry transfer the expenses or income or transfer to assets
or liability nature account .
go to f.16 run the transaction in test run
confirm the figure remove the test tick . once posted will
make it difficult to reverse the posting there for senior
person from client should confirm the figure ,

what is unit testing?what are the structures in unit testing?

5 Answers   IBM,

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what is withholding tax? when we use withholding tax? what are the procedure in steps for calculating tds plz tell me about all........

12 Answers   IBM, Patni, TCS,

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What is a cost object? : co- general controlling

0 Answers  

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Hi Can any 1 Please advise if we can use Internal Order as cost bucket under a cost. Thanks Nag

1 Answers  

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Hai brothers this is praneeth from khammam. i can complete my sap fico training at 2014. but at that i will not able to get the job with some family reasons. present i want get sap job. i cant remember some topics so any give the training to me interview point of view. present iam not working only prepare for sap. anyone can u pls help me.if u not able to training then can u pls send materiel configuration steps and interview question and answers material. cell no : 9959078088 mail id : pirangi.praneeth@gmail.com.

0 Answers  

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How do you open and close periods?

0 Answers  

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What is the configuration setting to be done for posting the accrual in the actual costing run?

0 Answers  

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How do you release blocked invoices for payments? : fi- accounts payable

0 Answers  

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What is meant by framework? Is the framework related only to automation or it is applicable to manual testing too?

0 Answers  

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how balance/item interest and ovedue interest(compound interest) is calculated at a time for a particula gl/vendor/customer a/c?

1 Answers   Ispat,

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Can you have multiple retained earnings accont?

0 Answers  

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For a company code how many currencies can be configured?

0 Answers  

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