What is special purpose ledger?

10 Answers   KPMG,

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What do you enter in Company code Global settings?

4 Answers  

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What is a country chart of accounts?

0 Answers  

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What are terms of payments and where are they stored?

0 Answers  

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What is a posting key and what does it control in sap ?

0 Answers  

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What is senario of business area

4 Answers  

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How to Block/ Un-Block GL Account?

0 Answers  

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You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date.

0 Answers  

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What is SAP standard organisation structure?

7 Answers   EDS, SAP Labs,

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Steps to config IT Depreciation

0 Answers   IBM, Westcon,

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GL 400009 required an Assignment to Co object. :- Hi Expert Consultant Could you help me please. I checked in Controlling Area CO object. But while GL posting park document, using by T-code FBV0. Rent A/c..Debit and Bank A/c ...Credit. the system is giving Error : GL 400009 required an Assignment to Co object.

2 Answers  

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What is a credit control area in sap ?

0 Answers  

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