Why is it not possible to post to a customer accont in a previously closed period?

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what is the configuration steps of letter of credit?

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Hi while I am trying to activate cost of sales accounting the below issue raising ? & where we have to go & activate the same & what is its use ? “Substitution for FI component, event 0005 not yet activated” Let me know the solution

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What is the cash management? : fi- general ledger

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Can somebody help me on how to run automatic payment programme? what are the steps involved from the beginning till the end...(I am not asking about config part, consider that you are giving training to the end user)...

3 Answers   Intelligroup,

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List some of the exchange rate type?

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What are the major components of the chart of accounts?

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What are closing operations? How we have done closing operations

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How do you create cost center in system? What are the requirements? : cost center accounting

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The function code at presently active is determined by what variable?

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I had complete customization for INPUT & OUTPUT taxes but still when I am posting in f-43 or f-22, even after selecting calculate tax check box. system is showing error msg (Enter Exchange Rate Type is not defined for country IN) how to solve this.

5 Answers  

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What are the standard stages of the sap payment run?

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