There are result analysis categories in wip (work in process). What do you mean by the result analysis category reserves for unrealized costs?

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what is gap analysis ?explain abt it?

6 Answers   IBM,

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Explain automatic payment program configuration? : fi- accounts payable

0 Answers  

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In which server should we create purchase tax? whether it is in development server or production server? plz. give explanation.

1 Answers  

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How do you configure the sapscript form financial statement version?

0 Answers  

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Why do we use sap fi?

0 Answers  

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Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI

0 Answers  

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withholding taxpn which services on calculation and its advantage?:

1 Answers   HCL, IBM,

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1)What is IDOC ? (2) Why we use IDOC? (3) How to done IDOC in your Project (Business things) ?

1 Answers   Reliance,

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In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

0 Answers  

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Hi Guy's I know that we can change the vendor account group individually in XK07. but i want to change the more than one vendor account group at a time i.e i want to change the account group 100 vendors at a time. syam

0 Answers  

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Hi, friends can anybody post the detaild configuration for the open posting period for the same, & i wanted to open the period upto 2016 or 2020, which means from 2011-2020. like this var A From A/c To A/c year To period Year 0001 + 2011 12 2020 0001 A zzzzzzzz 2011 12 2020 0001 D,K,M, S .......

1 Answers  

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