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Answer Posted / anil seth
ABBAP,SAS,ORACLE,JAVA,ETC
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1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?
A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?
What are the sub modules in sap financial accounting (fi) ?
What is document type, and what does it control? Give an example.
What is a payment block? : fi- accounts payable
Explain a plan profile? : co- cost center accounting
Hi all, what is the main difference between ABAV,ABAVON AND ABAVN? i have seen the related answer but there is some misconception.so please provide the most suitable answer. thanks in advance
What is the relation between a controlling area and a company code?
How do you assign a fiscal year variant to a company code?
What is line item display? : fi- general ledger accounting
Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this
iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
What is functional area, trading partner
What are user exits and name an example where one could be used in the fi/co modules?
