Answer Posted / hemanth
To create a Balancesheet a Financial Statement Version need
to be created -TCODE-OB58 wherein you need to define which
G/L accounts will fall under appropriate category and
assign G/L accounts accordingly.
Is This Answer Correct ? | 5 Yes | 1 No |
Post New Answer View All Answers
How the function code handles in flow logic?
How do you deal with variances? : co- cost center accounting
Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.
error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?
Tell something about the credit-control area in the sap?
What are the statistical internal orders?
What are the kinds of assets in sap? : fi- asset accounting
What is a company code in sap
How to get different checks and different amount in APP run?
Explain about asset master?
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 are the common activities performed in month end closing in sap fi?
Explain the various reference methods? : fi- general ledger
What is a company code and what are the basic organizational assignments to a company code?
What is direct activity allocation? : co- cost center accounting