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Answer Posted / syam mahesh
Please give me brief expalanation and configuration steps
on ECC 6.0 new features:
1. New GL concepts and is there any methods that we can do
this for new installations
2. Document Splitting and how many rules are there & what
are those?
3. Segements and Segement Reporting
4. Parallel Valuation
5. Migration from Classic GL to New GL
Please provide me if any documents available on this topics
to my mail id syammahesh at gmail dot com.
thanks a lot in advance....
syam mahesh
| Is This Answer Correct ? | 22 Yes | 3 No |
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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.
The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
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