Answer / lakhbeer

for this t. code is f-02 and assign your cost center and
profit center.

Can u Explain What is the Organisation Strucuture for the Company

6 Answers   SAT InfoTech,

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chart of accounts are created at client level but why we are assigning to Co.cd ?

0 Answers  

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Is it possible to change an existing b/s gl a/c to the p&l type? : fi- general ledger

0 Answers  

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What is document type, and what does it control? Give an example.

0 Answers  

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How Depreciation Area are link with Assets Class?

1 Answers  

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Hi 1.Is it possible down payment and Partial Payment thro app? 2.Is it possible to made post dated cheques through APP? 3.one asset is using by 2 company codes 1 is in India and another one is in usa but the client want to maintain 2 diff screen layouts in India and as well as in us is it possible how? 4.is it possible to maintain 2 currencies for same company code maintain by India and usa?

2 Answers  

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foreign currency exchange rate ERROR while Sales Invoice Posting F-22, sales billing document VF01

3 Answers  

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Explain a sales cycle in sap? : fi- accounts receivable

0 Answers  

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1 suppose in f-02 you didnot fill any thing in profit center field ,then it will gives the error,what you have to do? 2 dummy profit center is mandatory/not?

3 Answers   IBM,

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Does functional module level configuration come under workbench request or customizing request?

0 Answers   IBM,

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Hi, i heard that indian banks will not support electronic bank statement. If it is right, in lock box procedure every bank should send the statement in an electronic file right? How will they manage it?

0 Answers  

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What are table buffers?

0 Answers  

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