Answer / debs

Used to both Customers and Vendors

Answer / gauravb

All ptypr of customers and vendors

Answer / anil

Because, some times the vendor could be the customer to the
Company code and vice verse. Hence, the tolerances are
maintained in single shot.

Answer / basavaraj k

in sap Assigning the tolerance group for vendores & customer have differen t steps, but once we assign tolernce group for vendore throw OBA3 no need to assign for customers

how i clear GR/IR clearing A/c at month end. plz quick

3 Answers  

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why it is not able to post to a customer a/c in a previously closed'period'?

9 Answers   HP,

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How do you take the balances onto fixed asset reconciliation accounts during data take-on?

0 Answers  

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where do you pen and close periods?

4 Answers  

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can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance

0 Answers   TCS,

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Please provide me with configuration documents of USER EXIT' Thanks Naresh

0 Answers  

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How do you release change requests in your module and how often do you release them? Plz. give the answer, it's very urgent.

1 Answers   IBM,

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iam learing fico, while custamizing Automatic payment, after i run payment run, it showing as payment run created but amount is not getting transfer or paid to vender. what could be the problem, first i have given run date and posting date different, but still same no error but amount not getting posted. pls advice me

2 Answers  

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What are adjustment postings and its use? Give t.codes and paths if possible?

0 Answers  

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What is the fundamental behind Field Status Groups - where all Assignments - what for used - master data level assignments?

3 Answers   TCS,

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FI has to be closed first and then only CO? Clarify Pls...

4 Answers  

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What are price reports? Where do you find them in sap system? : cost center accounting

0 Answers  

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