Interested to Buy Any Domain ? << Click Here >> for more details...
1.Can we activate or deactivate the open item management
after the transactions are posted, if yes how..clearly explain
2. Can we activate line item management after posting...how?
Thank you
- 3 Answers
- 12962 Views
- I also Faced
- E-Mail Answers
Answer Posted / taqi
yes we can activate the line item after posting the
document but before saving it , we have to go to fs00
screen and select the line item box and save it the line
item get activated
| Is This Answer Correct ? | 7 Yes | 12 No |
Post New Answer View All Answers
Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
What is a noted item? : fi- accounts payable
when transport save objects, where do they get transported?
please any body can tell me ,what reponsibilities and roles should a sap fico consultant do in the job
How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?
What is an asset class? : fi- asset accounting
explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects?
How is operation scrap maintained in sap?
Explain managerial closing. : fi- general ledger accounting
In u r Implementation project how to pill up the gaps? tell me some deatiles.
What is an account group? : fi- general ledger master data
Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
What are group assets?
What are the objects can archive in the SAP system and how for Finance Module ?
