Where are payment terms for customer master maintained?

0 Answers  

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What is a 'year shift' in sap calendar?

0 Answers  

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how can run partial payment in APP.

7 Answers   IBM,

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How to do advance payment through APP?

2 Answers   IBM,

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i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactive in docment splitting as per co code level".so pleaze any one tell me the path or method to how to deactive document splitting as per co code lever

5 Answers  

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can any one extplain me about sap fi test script,please?

2 Answers   Yash Technologies,

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what are the organisational elements in sap fi and describe them ?

0 Answers  

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what is contry chart of a/c? where is assign? T.CODE? WHICH PERPOSE your assign it,and what is the group chart of accoutns?where is assign? T.CODE? WHICH PERPOSE your assign it?

2 Answers   Cap Gemini,

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HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)

0 Answers   TCS,

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What is the difference between 'company code' and 'company id' when in the fi global settings in the img?

0 Answers  

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which fields we cannot control through the field status groups at the time of document posting?

2 Answers   HP,

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Hi! this is sujatha. How to involve a fi/co consultant in sap project life cycles?

4 Answers  

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