Answer / mr x

If it is not clear item then u can use FB08 . In case of cleared item use FBRA to reverse it.

What is cost center hierarchy? : cost center accounting

0 Answers  

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Hi, The error is coming while deactivate per company code,if i select the active box through the path-financial accounting new-general ledger accounting new-business transactions-document splitting-active document splitting,extend document splitting but is showing. define the commitment item as a document splitting characteristic and define the "KBELNR" field as a document splitting characteristic the data was not saved

1 Answers  

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Describe organisational structure in sap ?

0 Answers  

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5. MM cycle or Purchase cycle

6 Answers   Yash Technologies,

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What type of steps comes from Product Costing to CO-PA ?

0 Answers   Accenture,

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What is a company code and what are the basic organizational assignments to a company code?

0 Answers  

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What is the credit control area in sap?

0 Answers  

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what is the exact roles and responsibilities of SAP CO consultant

6 Answers   TCS,

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Profit Center can be defaulted from the following ? select the right statements a. Cost Element b. Cost Center c. Internal Order d. Materials e. Activity type

4 Answers  

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We have total 5 branches at the time of posting document we did't specify which branch it is. Here the problem is how to know for which branch belonging it please give me answer as soon as possible thanks to all........

1 Answers   TCS,

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What is a call-up point? : co- cost center accounting

0 Answers  

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NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.

0 Answers   ABC,

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