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 ,

How part payment will be done in app is it possible if possible how and if not how?

2 Answers   MGL,

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what is processes and Z- programs in supporting?

1 Answers   IBM,

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How many normal and special peroids can be there in a fiscal year? What is the use of special periods?

0 Answers  

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6) what is the Meaning of up to docs in APP and what is the use of it ?

2 Answers   IBM,

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Explain about asset master?

0 Answers  

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Tell me about the tax reports in sap

0 Answers  

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what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........

0 Answers   Satyam,

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I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?

0 Answers   Kaar Technologies,

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Where we define new in ifrs and gaap

1 Answers   iGate,

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Pls send me the configuraton of withholding tax. bec i have no idea of configuration of this

1 Answers   Finolex,

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The Vendor have two different bank accounts in sap one in citi bank and another is hdfc bank but now the vendor demands that the company should pay him in two different bank accounts that is from ICICI Bank and Axis Bank but this banks are not configured in the system so how we should pay the required amount to vendor through APP. Please give me the required Suggestions.

1 Answers   KPMG,

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1.How will we give individual payments in app run? 2.Customer details particularly goes to where? how we find? How we specify based on what scenario it will take? 3.App 15 line items open 15k is there how will check print? If 16k is there how will? 4.App al line items are open check will print or not? Pls give answers for this questions.

2 Answers   CTS,

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