While posting outgoing payment using T.Code F-07 getting in
Error "1111(Company code)missing the Table T043S"
Answer Posted / nagesh
u r getting the error as company code is missing in the
table T043s while posting F-07 means
you are not maintained the tolearnce groups for G/L
so you have to maintian tolerance groups for g/l
if u got the same error while posting through f-43/f-22
you are not maintained the tolerance groups for
customers/vendors
if i m wrong let me know
kabnageswar@gmail.com
so you have to maaintain tolerance groups for
customer/vendors through OBA3
| Is This Answer Correct ? | 4 Yes | 2 No |
Post New Answer View All Answers
Can you explain how carry-forward happens in sap?
What is the direct tax rates for the year of 2010-11? please give me the list.i.e. for configure withholding taxes
What is individual processing of gl accounts? : fi- general ledger
What is an internal calculation key? : fi- asset accounting
What is recurring entries and why are they used?
What is allocation price variance? : co- cost center accounting
How do you maintain the number range in production environment?
How do you configure the assignment of variances from product costing to copa module?
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?
What do you mean by the depreciation?
Explain assessment in secondary cost planning? : co- cost center accounting
what is mixed pricing in product cost controlling
What is a country chart of accounts? Why do you need this?
tell about gaps in u r progject?
What are the critical scenarios in production support? Tell me some examples?