hello sir .ihave one party.this party is vendor and also customer party.i purchased&sell goods to this party.so how can i manage this a/c.how can i post purchase&sales invoice.and also outgoing&incoming payment

2 Answers   LCC,

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Period not open for a/c type S :- Guys, I have not been able to fix this out. Please guide what procedure to be followed. error: ''''Period 001/2011 is not open for account type S and G/L 799999''''. I''ve checked OB52 screen but not very sure what amendments to be done.

2 Answers  

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How can we create upload A/c in sap? Are they normal GL A/c then which A/c group should be used for them.

1 Answers  

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What is open line item management? What is meant by clearing open line items?

0 Answers  

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How can you create credit control area in sap?

0 Answers  

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How are controlling areas and company codes related?

0 Answers  

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What is the relation between Field Status & Account Group?

3 Answers   IBM,

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how to configure app for foreign vendor payment in foreign currency

1 Answers  

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Hi, can any one tell me how to export data from SAP to Excel sheet. Plz., It's very urgent.

4 Answers  

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What is a Cross company code.Please explain in brief.

5 Answers  

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Can u say me on which platform did R/2 Run. And on Which platform does R/3 Run.

3 Answers   IBM,

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Unble to get the foreing exchange rate :- HI all, while im posting transaction in f-02 with foreign currency, how can i get the todays exchange rate into my document acutomatically, please help me in this issues. regards, srinivas

2 Answers  

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