What are special types of log records?

0 Answers  

---

what is DOCUMENT SPLITTING ? plz breif in detail and also tell the process and configuration of DOCUMENT SPLITTING WITH TRANSACTION CODE?

3 Answers   IBM,

---

Is it possible to assign a auto cost center to a plant? If yes then how?

2 Answers  

---

Can I integrate a data quality solution within other software applications?

0 Answers  

---

1.Can we activate or deactivate the open item management after the transactions are posted, if yes how..clearly explain 2. Can we activate line item management after posting...how? Thank you

3 Answers  

---

---

I have one issue in Outgoing Payments - through Trasaction codes F-53 i have i invoice in EURO already posted int he month of March the invoice amount is EURO 80,600 and the amount in local currency in AED 518800 when iam going to make the payment in local currency AED the payment amount is 512800 becoz of Foriegn Exchange Differene and it is gained of 6032 when i am going make a payment trhou F-53. when seleect the invoce it shows me in the value is in the open line items the invoice value is showing is 510800 becoz it is picking the new Exc rate from this month but when i click the currency button it show me the original Amount 518800 and i select and then i have to chareg Off the 6000 diff to Exchange rate Gain/loss account to be Credit when i am going to simulate it show me the an error message The difference is too large for clearing this is an error The difference is too large for clearing Message no. F5263 Diagnosis A non-assigned difference exists for the specified clearing amount. The difference for an automatic difference posting must not be greater than the difference permitted for the user, nor greater than the difference permitted for the tolerance group that is contained in the customer/vendor master record. System Response It is not possible to automatically charge off the difference. Procedure You can charge off the difference manually using the function "Clear differences". You define the upper limits for automatically clearing differences in the tolerance group assigned to the user. Change tolerance groups for user Please helptosolve this issue.

4 Answers  

---

1 suppose in f-02 you didnot fill any thing in profit center field ,then it will gives the error,what you have to do? 2 dummy profit center is mandatory/not?

3 Answers   IBM,

---

How is the electronics bank statement gets uploaded in the sap system, how the reconciliation and document posting happens? explain in detail...?

1 Answers  

---

What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting

0 Answers  

---

What is account group? What does it control?

0 Answers  

---

What is direct activity allocation? : co- cost center accounting

0 Answers  

---

How do perform variance calculation in period end closing? : cost center accounting

0 Answers  

---