What would be the issues while executing Exhange
revaluation where muliple company codes, multiplal
operating concerns and multiple controlling area exists ?
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How profit center accounting is diffrent in New G/L and in 4.7
Hi all, we are exporting data from SAP to excel file depending on company code , fiscal year , date range from tables bkpf and bseg for gl balance, bsid and bsad for customer , bsik and bsak for vendor it works fine. But i want to exclude the clearing doc entries from selection.As i added condition to exclude data with document type not 'AB' it won't work. Please suggest the way to exclude clearing doc. entries from SAP.
How to change chart of accounts of company code after making several sales orders and delivery?
Explain me about tickets and its handling process, and what tools are used for the ticking process in production support? explain in detail?
What is tresurry bills ? how it works?
what is document splitting?
Hi In the system Landscape we have Dev.client Q/A client Prod.Client Right. Inthe dev.client we have Customization,configuration,and snadbox Right. My question is in the SANDBOX do we have again dev,q/a,and production clients. If so y so.What is the need 2 have wice such a procudure.
What are the components of controlling? : co- general controlling
I just created a company,completed all basic details i.e., creation of company, co.code, coa, stv, ppv, tol, a/c groups then opened F-02 to post one posting BUT it's showing an Error as Message No.: FF703 " Company code not assigned to country or country to calculation procedure" and unable to proceed further. The Msg: Company code not assigned to country or country to calculation procedure Message no. FF703 Diagnosis An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct. Procedure Check the system settings. To do this, choose Maintain entries (F5). If the program error occurred In a standard SAP program, then create an OSS message In a program you wrote yourself, then correct the program. Please help me out.How to tackle this situation.Thanks
what is posting key and what does it control.
whats happening when you delivered the goods to customers
What is the meaning of Retained earning account ? why it is mandatory area in SAP FI
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