In GL Master Record creation (FS00) for what type of accounts do we need to select "Open Item Management" in the control data field? Why ? Explain the concept

8 Answers   IBM,

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What is a company code ? Describe its relationship with a controlling area?

0 Answers  

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How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?

0 Answers  

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I have created a Document number 1.Then later i corrected it,will the document number b changed,If i dont want the document number to b changed what should i do.

3 Answers   L&T,

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what is the land scape and plz tell me the process of work in land scape seperately.

3 Answers   IBM,

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How do I configure Check Print in Automatic Payment Process

2 Answers  

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How to automatically post interest to different interest accounts in OBV2? I have two loans taken from different banks and I want to post interests of first loan to int1 acct and the other loan interest to int2 acct... How to configure please help?

2 Answers  

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what is open line item management..? what do you mean by clearing open line item..?

6 Answers  

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How to configure the Operating Concern ?

1 Answers   Accenture, IBM,

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Hi can anybody solve this issue while i'm trying to post an invoice whith USD Doller( my company code currency is INR ) through t-code whether it is f-01,f-02 or f-43, the issue raising " maintain conversion factors for USD/INR (currency type M)".? 1)I've chequed exchanged rate type 'M'is there 2)I Created transaction ratios for currency transction through OBBS T-code. 3)I entered Exchange rates through OB08 INR to USD, INR To EURO. 4) I defined Countries 5? I defined exchange rate gain & loss gl a/c's & assigned in OB09. Finally we should add this configurations either gl a/c's or company or chart of a/c, or document type, where we should assign let me know soon? ragards, Janardhan

2 Answers  

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what is functional area?

3 Answers  

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What are the different catagories of cost element?

1 Answers  

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