Answer / diwakar reddy p

Hi first you create customer master in xd01.after creating
customer master you will get one number.goto to xd02 and
assign customer number in partnerfunctions.

Answer / c.lokeshnaidu

frist of all you creat the new number ranges customer and
assing that like 45000300

Answer / neelam garg

first create customer master group by t-code /obd2, after
that create a no range by t-code /fxdn1.than assign no
range to comp code by t.code /obar.after that create
customer by t.code /fd01. your error will be remove

how we can transport from development server to testing server? want t-code? quick please.

2 Answers   CTS,

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Can somebody help me on how to run automatic payment programme? what are the steps involved from the beginning till the end...(I am not asking about config part, consider that you are giving training to the end user)...

3 Answers   Intelligroup,

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explain automatic payment program? : fi- accounts payable

0 Answers  

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How do you perform annual closing in sap? : fi- general ledger

0 Answers  

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Can one posting variant be used by several companies?

3 Answers  

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what is payment terms. what is the diff. b/w terms of payment and payment terms

3 Answers   Wipro,

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What is the difference between asset accounting and asset class?

0 Answers  

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1.Can we activate or deactivate the open item management after the transactions are posted, if yes how..clearly explain 2. Can we activate line item management after posting...how? Thank you

3 Answers  

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What are all the settings you need to do before running the automatic payment?

4 Answers  

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What is the use of period end closing? What activities are performed as part of period end closing? : cost center accounting

1 Answers  

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why do we request parallel currency?

3 Answers  

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Can one chart of accounts be assigned to several company codes?

0 Answers  

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