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.

which areas of sap r/3 integrated with sap crm

4 Answers  

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does anyone know what as a sd consultant we have to perform while closing of the month,,.i mean book the costs and accurals,.i dont have any knowledge about this.

1 Answers   IBM,

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What is the landscape you are following, which one you prefer to test functional module level changes?

1 Answers  

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Define Product attributes?

0 Answers  

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Integration between mm,pp&sd

5 Answers   TCS,

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What is a Transfer order?

7 Answers   IBM,

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what are the reports u have generated with help of ABAP?

1 Answers   HP,

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in customer master where we find delivery plant?

1 Answers  

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I am creating a credit note with Invoice reference , The below error is coming . Message no. V1212 No pricing procedure could be determined while creating Credit note with Invoice reference System should copy the price from the Invoice why it is throwing an error .I have checked my copy controls .Everything is fine .Kindly help me out.

3 Answers  

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Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?

0 Answers  

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my quation is what purpose use free goods delivery control in sap sd free goods that filed more option is blank .a b.c,e What purpose yu filed

7 Answers   IBM,

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When iam punching order after entering data like material No and quantity system should pop-up a screen of delivery date and status and invoice data and details, How can we configure this?

2 Answers   Bristle Cone,

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