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What is Transaction Manager? In which versions is it available? What are the steps for setting it up? What is it used for?
1 5959What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring?
2057What is new GL? What are the steps for configuring New GL? How is it different from its older counterpart? What are the advantages of having new GL?
4 26777I have one issue in Outgoing Payments - through Trasaction codes F-53 i have i invoice in EURO already posted int he month of March the invoice amount is EURO 80,600 and the amount in local currency in AED 518800 when iam going to make the payment in local currency AED the payment amount is 512800 becoz of Foriegn Exchange Differene and it is gained of 6032 when i am going make a payment trhou F-53. when seleect the invoce it shows me in the value is in the open line items the invoice value is showing is 510800 becoz it is picking the new Exc rate from this month but when i click the currency button it show me the original Amount 518800 and i select and then i have to chareg Off the 6000 diff to Exchange rate Gain/loss account to be Credit when i am going to simulate it show me the an error message The difference is too large for clearing this is an error The difference is too large for clearing Message no. F5263 Diagnosis A non-assigned difference exists for the specified clearing amount. The difference for an automatic difference posting must not be greater than the difference permitted for the user, nor greater than the difference permitted for the tolerance group that is contained in the customer/vendor master record. System Response It is not possible to automatically charge off the difference. Procedure You can charge off the difference manually using the function "Clear differences". You define the upper limits for automatically clearing differences in the tolerance group assigned to the user. Change tolerance groups for user Please helptosolve this issue.
4 17207While posting outgoing payment using T.Code F-07 getting in Error "1111(Company code)missing the Table T043S"
8 19954what is difference between consumer based accounting and purchasing based accounting and how to assign the difference to profitability analysis.
2114Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Describe lockbox processing? : fi- accounts receivable
what are the organisational elements in sap fi and describe them ?
What is an activity type? For each work center what are different activity types that can be performed? : cost center accounting
Explain production set-up in fi-aa? : fi- asset accounting
What is a sort key and what is it used for?
What is Boolean logic? : co- cost center accounting
What are the problems faced when a business area is configured?
What is integrated planning in co-om-cca? : co- cost center accounting
DIfference between F-43
How the system will know that april is your first posting period?
Explain in simple terms what is field status and what does it control?
1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.
How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?
Which databases are supported for mysap business suite on linux?
While posting transaction, can we give cost centre / production order at time?
