T.Code:OBA3 is used for Customer/Vendor Tolerance Group. It is used for which one customers or Vendors?

4 Answers  

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We have Number Ranges for the document Posting Right.Suppose in Check Management,for getting the check number as the document number what should i do.?

11 Answers   IBM,

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Can one chart of accounts be assigned to several company codes?46

0 Answers  

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In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?

0 Answers  

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I'm facing a problem while posting a transaction, the errors showing "withholding tax amount exceed the total line item." I know the anmount calculated is more than the Base amount itself. But as i'm not a FI candidate, I want to know from where I have to change so that I can do the transaction, condition is that I cannot change any rate and code of ewt tax. Pls. help me out, it's urgent.

0 Answers   IBM,

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foreign currency exchange rate ERROR while Sales Invoice Posting F-22, sales billing document VF01

3 Answers  

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1.Can we activate or deactivate the open item management after the transactions are posted, if yes how..clearly explain 2. Can we activate line item management after posting...how? Thank you

2 Answers  

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what is statistical and real? What is Statistical Key Figure?

3 Answers  

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Hi What is the difference between House Bank and Bank Account.

2 Answers  

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Hi Experts, What is the Tcode used post EBS to check success and fail in the upload.

1 Answers  

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Can anybody arrange SAP Consolidation configuration material ?

2 Answers   IBM,

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I am pursuing SAP and I have only 3 months experience as an accountant. Please tell me what are the areas I need to prepare and is there any step by step procedure in learning both accounts and SAP, especially SAP.

3 Answers  

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