what is the difference between in Goods Receipt Notes& Material receipt notes

0 Answers   Honda, IBM,

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What is the relation between a controlling area and a company code?

0 Answers  

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Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.

0 Answers  

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What are the segments of the customer master record? : cost center accounting

0 Answers  

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Hello friends, when configuring GL master data an option called maintain externally exists.what is the purpose of this Maintain externally option? In which way is this helpful to us?

2 Answers   Infosys,

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Hi all, we are exporting data from SAP to excel file depending on company code , fiscal year , date range from tables bkpf and bseg for gl balance, bsid and bsad for customer , bsik and bsak for vendor it works fine. But i want to exclude the clearing doc entries from selection.As i added condition to exclude data with document type not 'AB' it won't work. Please suggest the way to exclude clearing doc. entries from SAP.

2 Answers  

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When we use 4 special periods? Please calrify with example.

2 Answers   CSE,

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how the invoices can be blocked?

2 Answers   Infosys,

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tell me Journal entries passed in system from the time of good receipt to payment.

7 Answers   HCL, Suzlon,

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what r the problems faced during realtime support project if fico? how to solve it?

0 Answers   IBM, TCS,

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Hi Suppose i(FICO Guys) have created a PO later the Customers told some Corrections.So now my Question is weather i can make the required changes in the same PO(Customer wants in the same PO not a NEW ONE).So how is it possible in the same PO number.without changing the PO Number.

2 Answers  

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What is a shortend fiscal year?

0 Answers  

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