Answer / addie

When u r doing CO Allocation, you have to first configure
the CO Allocation. CO Allocation is A1. First configure the
CO Allocation and then u will find that u can easily settle
the orders.

Answer / chandu

Hi,

If you double click on the error message it will give clear
message what you have to do.

I think you have to assign the GL code or some other(As per
error message) in KEI1 T Code. then try,

what are functional specifications, give a right examples.

2 Answers   JR Infra, Wipro,

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What are the disadvantages of Business Area.

1 Answers   TCS, Welspun,

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Can I get a tutor for SAP FICO in & around Marthahalli.

4 Answers  

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can any one explain me BDC process. with clear steps

1 Answers   GM, Google, Infosys,

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how balance/item interest and ovedue interest(compound interest) is calculated at a time for a particula gl/vendor/customer a/c?

1 Answers   Ispat,

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Interest calculation indicator Z1 does not exist in table T056U

1 Answers  

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1.How will we give individual payments in app run? 2.App 15 line items open 15k is there how will check print? If 16k is there how will? 3.App al line items are open check will print or not?

3 Answers   CTS,

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What is a lean implementation in fi-aa? : fi- asset accounting

0 Answers  

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Hi, sap gurus can anybody send me the shot cut configuration & fico tickets for the same? 1. App, 2. asset accounting, 3. integration fi with sd & mm regards, janardhana rao email: pjanardhan80@gmail.com

0 Answers  

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Can you have non-calendar months as periods in a non-calendar fiscal year?

0 Answers  

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What do you mean by assembly scrap and how is it maintained in sap?

0 Answers  

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how do you communicate with abapers?

2 Answers   CTS,

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