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

while running MIGO i had an error "no.range for trans/event type WE in year 2012 does not exist" how i solve this

4 Answers  

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is there any alternate way for Field status Group.where we can suppress,optional and require entries can be done

5 Answers   KPIT,

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What is gui standing? How to create /edit gui status?

0 Answers  

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Explain the most common g/l reports in fi?

0 Answers  

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How to get currency while creating Purchasing Order

1 Answers   Cap Gemini,

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What are closing operations? How we have done closing operations

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Explain intercompany postings? : fi- general ledger master data

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1.What is Dependent co code & Business Area. 2.what is the diff b/w MIRO & MIGO. Thanks

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For a company code how many currencies can be configured?

0 Answers  

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What is a country chart of accounts? Why do you need this?

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Will a customer get support when recompiling the linux kernel or using 3rd-party software that modifies it?

0 Answers  

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what is as-is and to-be document and how prepared the to-be document

6 Answers   HCL,

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