"Document 20000000 MC01 2012 is not a clearing document" I did transfer from GL to vendor by using t.code F-58 now i want to reverse this document. system showing above error. i tried t.code FB08 and FBRA Please suggest the possible solution..

1 Answers   Enteg Technologies,

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What do you mean by opening/closing posting periods?

0 Answers  

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Where do u give a link between operating and country chart of accounts?

4 Answers   Seal Infotech,

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How do we create tasks? What is the difference between task and change request?

0 Answers   IBM,

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How and when fi/co functional consultant can create and release the task in transport request when this is development server, Please give detail information about this?

2 Answers   IBM,

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1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR

0 Answers   Accenture, LCC,

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Outline vendor payments in the sap system? : fi- accounts payable

0 Answers  

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What is document type, and what does it control? Give an example.

0 Answers  

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hi this is ganesh i am having experiance in finanace ,my graduation -B.COM+ONE year excutive MBA i am looking coaching for SAP(FICO) from realtime experiance person from BANGLORE --if any body is their please mail me -to---ganesh.isbm@gmail.com Thanking you Regards Ganesh

0 Answers  

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Why is it not possible to post to a customer accont in a previously closed period?

0 Answers  

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What are the components of controlling? : co- general controlling

0 Answers  

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what is functional area?

3 Answers  

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