Answer Posted / uma sekhar patnaik

all company codes for payment transation .
paying company codes for the payment transation.
payment method per country for the payment transation.
paying company code for the payment transation.
set up bank determination for the payment transation.

We always copy company code or we can create manually also? If possible give reasons also.

597

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GL posting as per order type :- Hi, We have a requirement "For free of charge order zfd , all these orders should hit one GL irrespective of movement type (it may 901 or 601)"

1757

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What are the steps to be taken before you execute an actual costing run?

563

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What is a call-up point? : co- cost center accounting

626

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What are all the major components of a chart of accounts?

568

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Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger

585

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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.

516

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What are the interaction with abaper in project especially for screens, conditions and cutover plan?

1622

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Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?

767

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what role & responsibilities we must show in sap fi implementation resume

1730

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What is field status and what does it control?

580

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if any body help me is there any support questions and answers

1578

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What are the major components of the chart of accounts?

564

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At the time of creating GRN can I mention business area?

1960

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How do you deal with variances? : co- cost center accounting

712

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