Answer / sridhar

Org structure starts from [Client-> company-> co.code->
S.Org/P.org->Plant]

In FI Invoice transactions are not getting posted to a customer account. Possible reasons can be

7 Answers  

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What is a functional area in sap ?

0 Answers  

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what is interest and when we calculate the interest? what are the configurations of interest calculation? how to run interest and can i see the reports for doing dunning program? PLZ TELL ME DETAILS OF OF INTEREST CALCULATION . I AM UNABLE TO RUN THE INTEREST. THANK YOU.

1 Answers  

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What is Business process in sap contorlling

0 Answers   TCS,

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What about the posting periods? What config. You need to explain the screen?

2 Answers   Cap Gemini,

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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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Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.

0 Answers  

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What is IBAN Number in SAP? What does it works?

5 Answers   Accenture,

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difference between base line date and value date?

0 Answers  

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What is Group Currency and Hard Currency?

4 Answers  

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Explain year closing in fi-aa? : fi- asset accounting

0 Answers  

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What is the Configure of COPA?

3 Answers  

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