Interested to Buy Any Domain ? << Click Here >> for more details...
What do you enter in Company code Global settings?
- 9 Answers
- 30056 Views
- I also Faced
- E-Mail Answers
Answer Posted / 9030107552
Fiscal year variant
Posting period variant
Number Range
Field status variant
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What are the important organizational units in fi?
Explain the two ways used to create asset masters? : fi- asset accounting
Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this
What is field partitioning in co-pa? : co-pa
What is a quotation? : fi- accounts payable
Differentiate between account assignment model, recurring entries, and sample document. : fi- general ledger accounting
1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?
We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.
what is the configuration steps of letter of credit?
What is the cash management? : fi- general ledger
What is gl master record? How is the field status of gl master record maintained?
How do you configure the assignment of variances from product costing to copa module?
What is a company code, and how is this different from a company?
What is an (asset) transaction type in fi-aa? : fi- asset accounting
What are the application areas that use validation and substitutions?
