What is known as year shift/displacement in a fiscal year?

0 Answers  

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Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps… i have done all these steps 1. Define Dunning area 2. Define Dunning Procedure 3. Assign Dunning procedure in Vendor Moster 4. Purchase Meterial from Vender Dunning with T.code f-150 but i have a doubt i will post VENDOR ADVANCEF-48,VENDOR PURCHASE F-43 ? pls let me know

2 Answers  

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Imputation CO : Bonjour, J'ai un probleme sur un processus de vente SD , au moment de la generation de la facture , le systeme affiche le message d'erreur suivant : Le compte comptable 71241040 demande à etre imputé en comptabilité analytique . Et pourtant le compte est creé en Co en tant que nature comptable primaire . Merci de votre reponse

1 Answers   ST,

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What is different between the SAP Version 4.7 and ECC 6?

2 Answers   Caritor,

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i want to check whether the particular cost center is assigned to which Controlling cycle.

0 Answers  

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How to do advance payment through APP?

2 Answers   IBM,

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In u r Implementation project how to pill up the gaps? tell me some deatiles.

0 Answers   HCL,

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Explain about APP in FICO module ?

2 Answers   Satyam, Tech Mahindra,

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What is application packaging in SAP FICO

0 Answers   TCS,

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Why we cannot assign business area to company code ?

3 Answers  

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How do I create Variant for Payment program (Automatic Payment Process in AP)

4 Answers   IBM,

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hai friends while creating i had one error as"no customer master record exist for sold to party5555(my co.code is 5555).help me how to solve this

3 Answers  

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