Is it possible to default certain values for particular fields?

0 Answers  

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Tell me about complete manual Payment in sap fi/co ? Business things ?

1 Answers   Satyam,

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Hello Friends, while posting a vendors Inv. WHT amt can be automatically calculated or we have to give manually.

4 Answers  

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Describe the reconciliation ledger? : co- cost center accounting

0 Answers  

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How we define void reason code in SAP?

4 Answers  

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why cant we use primary cost elemement category o1 in place of 12 ? 12 is also used for expences? what is the reason/

2 Answers   TCS,

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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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how can we start our career in sap fi implementation

0 Answers   SAP Labs,

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What items are required in a financial statement version? : fi- general ledger accounting

0 Answers  

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iam learing fico, while custamizing Automatic payment, after i run payment run, it showing as payment run created but amount is not getting transfer or paid to vender. what could be the problem, first i have given run date and posting date different, but still same no error but amount not getting posted. pls advice me

2 Answers  

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What does field status group assign to a gl master record controls?

0 Answers  

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What is gr/ir? What journal entries we should pass for this?

0 Answers  

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