Hi Can any one explain me as to what all are Defined at Client Level and What are defined at Company Code Level.It is a bit urgent plz help me

5 Answers  

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At The time of EBS file uploading through T-code FF_5, the errors are showing in FEBAN, those errors are required Business area and Profit center, if we give Business area and Profit center manually than it will clear, my requirement is those Business Area and Profit Center needs to be pick automatically. where we can check/

0 Answers   NTT Data,

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How do you release blocked invoices for payments? : fi- accounts payable

0 Answers  

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I am getting the following error message while posting the incoming payments. "The entry 5555 is missing in table T043G SAP FI"

4 Answers  

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Hi, Let me know what is the config. required for customer's interest calculation kindly explain briefly.

1 Answers  

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Hi Can i know what is the Meaning of these in Asset Management. Depreciation key with IN3 - 15% and period control IT/IT/NL/NL (What is ment by IT/IT/NL/NL)

1 Answers  

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what is the main use of terms payments?

1 Answers  

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hi all i create the fbzp config and run the program but when we payment run carried out what is the problem. i checked open items is there give the payment method and payment terms

2 Answers  

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5) What is the use of Rec.account and open item management, for which account we

3 Answers   IBM,

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What is account group? What does it control?

0 Answers  

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Asset reversal prior year in SAP. Could you please let me the process to reverse a prior year of an asset with depreciation and the risk that it might involved? Many thanks

2 Answers   M&M Associates,

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Explain cost center accounting? : co- general controlling

0 Answers  

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