What is individual processing of gl accounts? : fi- general ledger

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The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.

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What is number range interval? : cost center accounting

0 Answers  

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What is GR/IR account? Why do you maintain that? Explain the importance of GR/IR clearing account.

19 Answers   IBM, Nipuna, Orica, TE,

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give me fico material in ramesh institute

0 Answers   NS,

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how we integrate with fi-sd and fi-mm and what are the steps required and where you integrate them

2 Answers   TCS,

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How can I copy a standard table to make my own?

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How do you delete an asset master? : fi- asset accounting

1 Answers  

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PLZ TELL THE CONFIGURATION AND PROCESS OF CHEQUE MANAGEMENT WITH ALL REQUIRED T.CODE ?

1 Answers   IBM,

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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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you can creat for any openitem, you are not selecting for the open itemin FS00,after one month,you can select for openitem

3 Answers   Cap Gemini,

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What is sap r/1, r/2, r/3 ? Or difference between r/1,r/2,r/3 ?

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