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Answer Posted / sridhar
FSG controls the fields display in a screen which can be set
to suppressed,display, required or Optional.
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Is it possible to generate a financial statement form automatically?
explain automatic payment program? : fi- accounts payable
What are all the prerequisites for posting in a foreign currency?
Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj
What is an asset class? : fi- asset accounting
What is the recommended planning sequence, in co? : co- cost center accounting
What are the configurations for bank statement processing? : fi- general ledger
What are the direct allocation methods of posting in co? : co- cost center accounting
What is the use of fi-asset accounting component?
Who is an alternate payee? : fi- accounts receivable
Define the term "posting period varient"?
Explain the account payables submodule? : fi- accounts payable
Explain plan layout? : co- cost center accounting
What is the difference between 'company code' and 'company id' when in the fi global settings in the img?
Explain how taxes are handled in sap?
