Answer / guest

Rvp,

Please go to basics.

Answer / mohd majid khan

Can anyone elaborate this question Document splitting plz?

Answer / balakrishna

there are 2 types of Document Spliting
1.Leading Ledger
2.Additional Ledger

Hi, The error is coming while deactivate per company code,if i select the active box through the path-financial accounting new-general ledger accounting new-business transactions-document splitting-active document splitting,extend document splitting but is showing. define the commitment item as a document splitting characteristic and define the "KBELNR" field as a document splitting characteristic the data was not saved

1 Answers  

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At The time of EBS file uploading through T-code FF_5, the errors are showing in FEBAN, those errors are required Business area and Profit center, if we give Business area and Profit center manually than it will clear, my requirement is those Business Area and Profit Center needs to be pick automatically. where we can check/

0 Answers   NTT Data,

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How to Block/ Un-Block GL Account?

0 Answers  

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Hi Can any one Forward to my mail ID nag.sai1983@gmail.com As to what is the procedure for accounting the Bad Debts A/C

2 Answers  

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i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version.

2 Answers  

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What is open line item management? What do you mean by clearing open line items?

14 Answers  

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How do you define a co-product in sap?

0 Answers  

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Best faculty for SAP -FICO in Hyd

25 Answers   TCS,

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importance of tax category field in g/l master record?

2 Answers   IBM,

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What is an activity type? : co- cost center accounting

0 Answers  

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Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it. Kindly let me know ASAP

2 Answers  

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Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?

0 Answers  

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