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 |
Is it possible to keep the fi posting period open only for certain gl codes?
Why is it not possible to post to a customer accont in a previously closed period?
Explain real scenario your faced in the implimentation project?
0 Answers Accenture, IBM, Wipro,
Re: 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. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactivate in document splitting as per co code level".so please any one tell me the path or method to how to deactivate document splitting as per co code level so some one gave these path "hey u can get the path in general ledger accounting >>document splitting>>>here u can get the path for deactivate document splitting per co code level" but i unable to get the path, please any one tell me total path of document splitting deactivating per company code level.
What is asset master?
What are the ‘submodules’ within fi?
When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan
What reports does the fi module generate?
What is the SCREEN VARIENT for Document Entry.and the Transaction Code for this.
What are the different standard reports in sap co system? : cost center accounting
What is chart of account?
Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger
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