Hi, Can u pls answer me When we run the APP We will get
the document,,that document in which tabel its getting save.
Answers were Sorted based on User's Feedback
Answer / sridevi
While generating file for bank Processing after F110 is
executed, system picks data from REGUP & REGUH.
| Is This Answer Correct ? | 7 Yes | 2 No |
Answer / jinkaprasad
You can find clearing document of vendor in bsas and bseg
and in REGUH but the information what want is matter in
REGUH u can find run date indentifiation but in other
tables you can find document number and other information.
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / srinivas k
Hi as per my knowledge when we post FI document it up dates
heder data fields stored in BKPF, trancational data fields
stored in Table BSEG
| Is This Answer Correct ? | 2 Yes | 5 No |
How to clear Trial Balance from a Inactive Company Code in SAP? No Operation being performed in it and no more tranasctions happening in this Company code but there is an outstanding trieal balance in this ccod).
explain p2c & O2C cycle process
What is a company code and what are the basic organizational assignments to a company code?
tell me about fi organizational structure.
What is a posting key and what does it control in sap ?
What is special purpose ledger ? what is the use of this ledger?
How will you differ Client and Company. Is both are same??.
How to create report and queries in sap?
How do you keep the fi posting period open only for certain gl codes?
What is a document in sap? : fi- general ledger accounting
What is year end closing? How do you perform a carry forward commitment? : cost center accounting
what is copa cycle ?
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