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In G/L master records there is a field( in control tab)'alternate account number'. What is required to be filled in that field?
3 8180What is the difference between the functions of T-code F-22 and FB70? Kindly explain in detail.
7 26767Customer is not being created in T. code XD01. An error message pops up when I save the new customer details, "An entry all ready exists with the saved customer number". Error msg number = 'F2007' Please guide...
2 15361I am not able to post W/H tax entry in F-43, though I have performed all the steps for W/H tax configuration? The pop up window for W/H tax is not showing, and in FB60 too the W/H tax,base amount entry, is suppressed.Pls help with the problem Note: The Comp. Code for which W/H tax has been configured is set up on a newly loaded SAP software.
5 10891In F110 - Automatic Payment Program, while setting parameters we need to put " Posting date for next payment run". Please explain what is the significance of putting that. Why is that required to be put?
4 19994Hi, If we have 10 company cocodes, in which we created 9 operative chart of accounts for 9 company codes and for last company code we created contry chart of accounts and we assign all company codes to one group company... can we get the reports for 10 company codes ?
CGI,
4 9138Can we make Asset as a Cost Element? What is rollout. for this what are the requirements.. how to do the process...?
2 8222I am interested in how to write Functional Specicification documents to be passed on SAP ABAP Consultants. After the Fit/Gap Analysis the RICEFW objects will be derived and functional specicifications will be written for the ABAPers to work on. I would be happy if anyone could send me examples, templates and explanations. Thanks Jay
1803Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.
1996Post New SAP FI-CO (Financial Accounting & Controlling) Questions
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.
Explain the term sap fico?
What are the common document types in fi?
What are the segments of the customer master record? : cost center accounting
Which releases of mysap business suite are supported on linux?
How we manage Cheque Management Systems in SAP?
What is archiving? How does it differ from deletion? : fi- general ledger accounting
Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?
What are terms of payments and where are they stored?
For document clearing what are the customizing prerequisites ?
General Ledger Process flow
What are posting keys?
How you can import electronic bank statements into sap?
what do you mean by automatic a/c determination? What data do you need for it?
What components of the r/e system begin the start of background jobs at the specified time?
