What is the t-code to see the error message list in sap?
Answer Posted / prasad
/nsm12 we can the errors list in sap
Is This Answer Correct ? | 10 Yes | 37 No |
Post New Answer View All Answers
What assurance the integration of all application modules?
HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)
What is field status and what does it control?
Differentiate static credit check from dynamic check? : fi- accounts receivable
What is a noted item? : fi- accounts payable
What is a posting period?
Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj
What is a company code, and how is this different from a company?
Can we post less amount through standard payment?. how?
How do you perform period closing in sap? : fi- general ledger master data
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.
What is done by gr/or regrouping program?
How to estimate the Cost step by step ?
In sap fi what are the organizational elements?
What are the statistical internal orders?