I have created GL master without selection open item management and i have posted business transactions to that GL. Now client wants to change that GL to open item management. is it possible...how?

1 Answers  

---

What is "dunning" in sap?

0 Answers  

---

What are the disadvantages of Business Area?

2 Answers  

---

What is a purchase order (po)? : fi- accounts payable

0 Answers  

---

What is a 'year shift' in sap calendar?

0 Answers  

---

---

Can GL a/cs of one company code be copied to another company code (the two company code belongs to different companies)? If possible what is the procedure?

5 Answers  

---

where we assign juridicial codes while we configeration of WHT?

0 Answers  

---

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  

---

Suppose a wrong item rate is entered in SAP system as Rs10 though it supposed to be Rs11 per purchase order. How do you correct this in SAP system? Can we reverse this document

4 Answers   IBM,

---

Why do you use ?Bank Type? in customer/vendor master records?

1 Answers   lenovo,

---

If i give 2 language forms in dunning text , which 1 form SAP picks up?

0 Answers  

---

Hi Can any one explain me as to what all are Defined at Client Level and What are defined at Company Code Level.It is a bit urgent plz help me

5 Answers  

---