Answer / mnzr

go to fs00 open gl ac 400009 select edit cost element in that
select 2nd or 3rd tab and there give the cost center

What is an asset explorer? : fi- asset accounting

0 Answers  

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What is line item display? : fi- general ledger master data

0 Answers  

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How do you define credit control area in fi?

0 Answers  

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what is the t. code accounting entry for p2p

3 Answers   ITC Infotech,

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0 Answers  

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What z the t code for up loading of customers and vendors, a/s balance in lsmw?

3 Answers   Tech Mahindra,

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What are the different types of cost elements? : cost center accounting

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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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Hi to all, Plz tell me the inter-relation between SD,MM and FICO module. How they integrated in SAP. How they interact with other modules.Which fields are important for this purpose. Thanks

5 Answers   Bosch, Satyam, Tech Mahindra,

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What is the use of value field in the co-pa module? : cost center accounting

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0 Answers  

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i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactive in docment splitting as per co code level".so pleaze any one tell me the path or method to how to deactive document splitting as per co code lever

5 Answers  

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