what is the T.code to get Financial a/c at group COA and
Country COA?
- 2 Answers
- 4579 Views
- I also Faced
- E-Mail Answers
Answer Posted / arun
ob13
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
Why is it not possible to post to a customer a/c in a previously closed period?
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 ........
HI guys i am reently learning sap fico how is the course and i want to know how the sap fico in real time implementation guidelines can any send me how
What are the functionalities available in the financial statement version?
What is direct and in-direct posting? : cost center accounting
What is the difference between the R/3 4.6version to R/3 4.7 version?
What are the options available while performing revaluation in an actual costing run?
Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization.
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.
How do you configure the automatic payment program?
What is the use of 'outerjoin'?
Explain cost center accounting? : co- general controlling
what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.
For document clearing what are the customizing prerequisites ?
Define the relationship between controlling area and company code?
