Interested to Buy Any Domain ? << Click Here >> for more details...
After entering a document can you delete the entry? Can you
change the document? Which fields? can/not is changed?
- 5 Answers
- 14489 Views
- I also Faced
- E-Mail Answers
Answer Posted / manish sharma
Once we posted an entry, we cann't delet it, we can reverse
it. We can delete the account before we post any entry in
the account.For that we have to create deletion flag...
| Is This Answer Correct ? | 5 Yes | 2 No |
Post New Answer View All Answers
What are all the major issues you faced during implementation ?
What is stored in table t001 ?
how to execute COPA reports ?
How does sap calculate work in process (wip) in product cost by order?
If Document posted in one fiscal year can it posted in Next Fiscal year?
Describe number range interval. : fi- general ledger accounting
How do you create tasks? What is the max number of tasks you created in your previous projects ?
How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?
What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?
Is any one can you help me by providing the details of 1. companies in which SAP implemented since 2008 on words to till date , implemented partners ,duration of the projects,team size & if possible no of plants of a particular projects. 2.Recently i have completed my SAP SICO now iam preparing my CV ( going with 3+years experience) but since iam living in remote village i don't have access to the persons who are having knowledge of these things so please help me by providing required details. 3. I am waiting for your positive responds, please mail me to jagadeeshparimi@yahoo.com
what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........
What precautions should you take while defining a shortened fiscal year?
1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.
What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ?
Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger
