What is the relation between Field Status & Account Group?

3 Answers   IBM,

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What is our interaction with other consultants (FICO, ABAP, MM, and SD) in the project?

1 Answers  

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while doing and practicing on my sap demo server iam getting system/program error as i want to post the document in f-02 what does it mean how can it be solved

3 Answers  

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is there any possiblity to reverse the document once BRS is completed.IF it is possible please let me know as early as possible

1 Answers  

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when transport save objects, where do they get transported?

0 Answers   Reliance,

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We had two controling areas with different Fiscal years. A year later we changed the FY so both Controlling areas now have same fiscal year. we want to get rid of one controlling area and bring all the company codes into one controlling area. What is the fastest and safest way to do it?

1 Answers  

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How do you execute an automatic payment program? : fi- accounts payable

0 Answers  

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hi all can any one explain me about document splitting. I have tried a lot in my 800 client but I am unable to get the desired result.when ever i have posted a document and when i went to document>display, the zero balance account is coming up for all the line items. thanks in advance

1 Answers  

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Hi 1 question please Here the issue of Tickets will start after the Testing Phase or anywhere in the Implementation Phase. Thanks

3 Answers  

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What is the impact on the old balance when the reconciliation account in the vendor master is changed?

0 Answers  

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there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training

0 Answers  

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hello sir .ihave one party.this party is vendor and also customer party.i purchased&sell goods to this party.so how can i manage this a/c.how can i post purchase&sales invoice.and also outgoing&incoming payment

2 Answers   LCC,

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