Answer / pradeep

Trade

Answer / arvind

FF7B

Hi, The error is coming while deactivate per company code,if i select the active box through the path-financial accounting new-general ledger accounting new-business transactions-document splitting-active document splitting,extend document splitting but is showing. define the commitment item as a document splitting characteristic and define the "KBELNR" field as a document splitting characteristic the data was not saved

1 Answers  

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hai friends while creating i had one error as"no customer master record exist for sold to party5555(my co.code is 5555).help me how to solve this

3 Answers  

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What is "dunning" in sap?

0 Answers  

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Hi to all, Plz tell me the inter-relation between SD,MM and FICO module. How they integrated in SAP. How they interact with other modules.Which fields are important for this purpose. Thanks

5 Answers   Bosch, Satyam, Tech Mahindra,

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In AP, there are some 10,000 vendors..youa re asked to make config in such a way that the payment is made business areawise..how do you do it?

5 Answers   Cognizant,

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SAP FICO support level interview questions

2 Answers   IBM, Sabero,

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Period not open for a/c type S :- Guys, I have not been able to fix this out. Please guide what procedure to be followed. error: ''''Period 001/2011 is not open for account type S and G/L 799999''''. I''ve checked OB52 screen but not very sure what amendments to be done.

2 Answers  

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what is mean by enterprise structure

1 Answers   ABC,

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Explain the most common g/l reports in fi?

0 Answers  

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What is MIGO and MIRO ? issues related to them

2 Answers   Sail, TCS,

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How do I set a flag for a field in any table?

0 Answers  

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Describe the dunning process? : fi- accounts receivable

0 Answers  

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