Interested to Buy Any Domain ? << Click Here >> for more details...
While posting outgoing payment using T.Code F-07 getting in
Error "1111(Company code)missing the Table T043S"
- 8 Answers
- 19595 Views
- I also Faced
- E-Mail Answers
Answer Posted / honey
try the t-code sm30 put the table name as(V_to43s) ,click
on maintain the table ,put the co code in the page open...
and save ..i think this will work
| Is This Answer Correct ? | 2 Yes | 4 No |
Post New Answer View All Answers
What differentiates one dunning level from another? : fi- accounts receivable
What is configuration procedure for Asset procured through purchase order
please can somebody help me to configure TAXINN, what are steps involved..
What are the segments of the customer master record? : cost center accounting
What is an account group and where it is used?
Is periodic reposting different from reposting? : co- cost center accounting
What items are required in a financial statement version? : fi- general ledger accounting
Which interface controls what is shown on the p.c.?
How do you prevent the system from calculating the cost estimate for raw and packing material when you run a standard cost estimate for the finished goods?
what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.
What is a statistical key figure (skf)? : co- cost center accounting
Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable
What is financial accounting sap ?
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
Outline company code—controlling area assignments? : co- general controlling
