Answer / guest

Special GL transaction are the transaction in accounts
payable and accounts recivable. create the subledger in
that transaction.

Answer / guest

other than GL, and account is special GL

In ECC 6 during APP run for say vendor (1000) system is printing single check for few open items and for few open items individual checks are printed. My client ways to print single check for on vendor.

2 Answers   IBM,

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Hi What is the difference between FBL5N(View Customer A/C's) and the FD10N(Display Customer A/c's) and FB03(Display Document. Please do not mind i am getting confused in this T.Codes and their meanings.

6 Answers  

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When do you use special period?

0 Answers  

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residual value key?

2 Answers   IBM,

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How many documents generated at the time good received? What are they ?

1 Answers  

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if any body help me is there any support questions and answers

0 Answers  

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While posting transaction, can we give cost centre / production order at time?

0 Answers  

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My company has 2 mode of payment method. 1- is resudial method and 2. is partial method. Now the scenario was I have to clear the customer, which haven't made payment within the specified time, in that case I have to charge interest on that customer. Now, the question is that which mode of payment should I follow to clear that customer.What will be the appropriate payment method inrespect of company rules? and plz. give the reason.

1 Answers   IBM,

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How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?

0 Answers  

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WHAT ARE THE PREPRODUCTION ACTIVITIES? HOW CAN YOU SETUP THE OPENING BALANCES?

0 Answers   TCS,

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what is the difference between Field Status Varient and Field Status Group. Please explain in Brief.

7 Answers   IBM,

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Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.

0 Answers   HCL,

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