Answer / valdimirhem

Go to FS00
enter your GL account 895000
click on change
Go to Creat/bank/intrest Tab
in field status group enter G003
SAVE IT

Answer / sap light

Go to SE 38 and run the RM07cufa. Find the fields marked in Red and do the needful.

What should be the value set for Lead Time in Sales Document Type while configuring the system?

7 Answers   TCS,

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Can you 'block' a transaction for a material that is 'flagged for deletion'?

0 Answers  

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I want to given discount for particular period. How do you configure

2 Answers   Satyam,

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What is the sap landscape?

1 Answers  

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what is the difference b/w item cat group and general item cat group?thank in advance

4 Answers  

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In IPO process without MIRO can I create invoice to customer?

2 Answers  

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what is otc(order to cash) process

5 Answers   Satyam,

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How does access sequence determine which table is most specific and which is general.like in the access sequence we put tables then how it determines most specific and least specific

1 Answers   Accenture, SAP Labs, TCS,

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What is a shipping point, loading point?

1 Answers  

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WHAT SHOULD YOU DO IF R/3 STANDARD PRICING DOES'NT MEET YOUR REQUIREMENT??

3 Answers  

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Explain the interfaces you have worked on?

0 Answers  

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Hi SD Experts, Have you worked on T-code: NACE with relation to Output Determination? Explain in detail how do you use this t-code for Output Determination? What are the configuration settings to be made in this t-code? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

1 Answers   Satyam,

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