What is stored in table t001 ?
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if i passed GL entry through FB50 the error is came (aact: 301 there is no item category assigned) how can i assigned.
would you please explain your contribution for your project?
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what is different between company code &controlling area
What is sort key and how it controls?
i am running a business, i have few branches in india and few branches in us, how many company codes i have create and how to run my business activity?
What is the meaning of Retained earning account ? why it is mandatory area in SAP FI
will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date.
Explain statistical key figure
What is Standard Hierarchy and How it is related to Profit Center?
What precautions should you take while defining a shortened fiscal year?
How will you configure VAT in SAP