is there any alternate way for Field status Group.where we
can suppress,optional and require entries can be done
Answer Posted / babu9653
We can update the field status in master data i.e., for
vendor OBD3
Customer obd2
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?
In sap fi what are the organizational elements?
What is posting period variants?
What are posting keys?
i need a real time fico tutor in hyderabad location
How did you do Stranded Cost estimate?
What is the use of financial statement version in sap?
What are exchange rate "factors" ?
How do you assign a fiscal year variant to a company code?
What is archiving? How does it differ from deletion? : fi- general ledger master data
Explain what is posting key and what does it control?
What is reconciliation account?
HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010 (Document date & Posting Date) worth Rs.10000/- (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90
Explain production set-up in fi-aa? : fi- asset accounting
What is allocation price variance? : co- cost center accounting