explain automatic payment program? : fi- accounts payable

0 Answers  

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If error comes Missing due line items in APP then whats the solution please ?

1 Answers   IBM,

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Where we define new in ifrs and gaap

1 Answers   iGate,

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What configuration needs to done for using mixed costing?

0 Answers  

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What is a special GL transaction?

12 Answers   HCL,

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How many chart of accounts can be attached to a company code?

0 Answers  

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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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Hi all...i have a question regarding search tcode in IMG screen(i.e.consultant screen). What is the search tcode for IMG screen to view a particular path (i.e. end user tcode search_sap_menu).

3 Answers  

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Hello Guys, Can any1 help me with a SAP FICO teacher/tutor who can teah me.. i have finance domain knowledge just wana explore more in SAP FICO. Kindly help me or guide me in reading or gettingb trained in SAP FICO Thank You, 9341890232

5 Answers  

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How to upload asset balances in the middle of the year from legacy to SAP? Let me know full process,

5 Answers   Wipro,

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Can we print a same check twice in a single payment run

2 Answers   Wipro,

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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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