Answer / nagesh

you activated document splitting for that u have to assign
the item category for that g/l other wise u can deactive in
docment splitting as per co code level

Answer / baira

you have to deactivate document splinting to ur company code.
path FA(new)>general ledger accounting> business
transactions>document splinting>activate document
splinting>deactivate document splinting to ur company code

Explain the customer master record and list various segments in them.

0 Answers  

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in which cases we need to create g/l accounts at fss0 level

3 Answers   Yash Technologies,

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Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer

1 Answers   IBM, Wipro,

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What is an activity type? For each work center what are different activity types that can be performed? : cost center accounting

0 Answers  

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While doing entry in Fb60 or F-43 I am getting the error message "Could not determine the year for TDS Certificate number range". I think I have to mention the excise year somewhere can u help me out where to assign it in SAP? Thanks Nitin

4 Answers  

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Where we need to update Parallel currency information SAP.

2 Answers  

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Hello, I am BE (Computers) graduate working as a Team Lead in one big financial MNC at Pune. I have about 12 years solid IT experience with companies like HCL, Fidelity (formerly eFunds- Chennai) and now working at HSBC Software - Pune. My current role is 50% Project Management and 50% on technical work. I am IBM Mainframe professional. Please suggest which SAP module suits me. And is it feasible to switch from Mainframe to SAP.

1 Answers   Yash Technologies,

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Can somebody help me on how to run automatic payment programme? what are the steps involved from the beginning till the end...(I am not asking about config part, consider that you are giving training to the end user)...

3 Answers   Intelligroup,

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How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?

0 Answers  

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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 deactive in docment splitting as per co code level".so pleaze any one tell me the path or method to how to deactive document splitting as per co code lever

5 Answers  

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Explain manual primary cost planning? : co- cost center accounting

0 Answers  

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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).

1 Answers   LOreal,

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