The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
663I have learn the course SAP FI/CO in the Yr.2007 and have an experience in this part as a FI-End user of 2.8 yrs. Presently I have working in ERP –Accounts department & have More than 15 yrs. Experience. Please suggest me how can I grow my experience in SAP FI/Co due to changing my job? Waiting for your response plese.
588In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?
1382Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is a field status group? : fi- general ledger master data
What are the different line item reports? : cost center accounting
What are the options in sap for fiscal years?
Is periodic reposting different from reposting? : co- cost center accounting
What do you mean by net postings? : fi- general ledger accounting
What is field status and what does it control?
What are the steps to be taken before you execute an actual costing run?
How do you maintain currency in sap?
How do you assign a fiscal year variant to a company code?
What are the problems when business area is configured?
open item mgt a/c are all the balance sheet a/c but all balance sheet a/c are not are all openitem mgt plz explain? plz send the mail id rddy786@gmail.com
How is master data different from transaction data?
What are the interaction with abaper in project especially for screens, conditions and cutover plan?
Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization.
Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??