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T.CODE : OAYZ
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What is a document type? : fi- general ledger accounting
Explain posting of costs to cost centers? : co- cost center accounting
open item mgt a/c are all the balance sheet a/c but all balance sheet a/c are not are all openitem mgt plz explain? plz send the mail id rddy786@gmail.com
What is a sort version? : fi- asset accounting
What is a purchase requisition (pr)? : fi- accounts payable
What is the legacy system migration workbench (lsmw) and when would you use it in your sap fi/co rollout?
What is a special gl transaction? : fi- general ledger
What is the use of financial statement version in sap?
What is payment advice? : fi- accounts receivable
integration with fi to pp steps
Hi 1 Question please My client is on SAP since last 3 years and now they want to migrate their asset related data with AM solution, I would like to know the steps and precaution to be taken at the time of legacy data migration and how to reconcile ABST2 report.
The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
What is the purpose of the account type field in the gl (general ledger) master record?
How the function code handles in flow logic?
What are automatically set in the asset masters during initial acquisition? : fi- asset accounting
