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Answer Posted / chaitu
OB52
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What is the use of special periods?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
What is a posting period?
Why is it not possible to post to a customer accont in a previously closed period?
What do you mean by chart of accounts? What is it used for?
You want to revalue the production orders using actual activity prices. Is there any configuration setting?
1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.
What are all the prerequisites for posting in a foreign currency?
What is a 'value field' in the co-pa module?
How many normal and special peroids can be there in a fiscal year? How do you open and close periods?
open item mgt a/c are all the balance sheet a/c but all balance sheet a/c are not are all openitem mgt plz explain? plz send the mail id rddy786@gmail.com
Explain reversal of documents in sap? : fi- general ledger
What is a screen layout? : fi- general ledger master data
Tell me more about a shortened fiscal year.
WHAT ARE PROCESS OF CHECK MANAGEMENT. PLZ BRIEF EXPLAIN WITH STEP BY STEP AND WITH T.CODE. AND WHAT ALL ARE THE CONFIGURATION WE NEED TO DO CHECK MANAGEMENT.
