Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

WHERE FB60 &F-43/FB70-F-22 USED?

Answer Posted / tmk

FB60 is used in the normal scenario for vendor posting where
as F-43 is used for testing environment and the same is for
FB70 for customer posting and F-22 for testing environment
The major difference in FB60 is we can enter the debit or
credit in the same screen but where as in F-43 we use in
different screens

Is This Answer Correct ?    3 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency

2359


how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance

1880


Explain open sql vs native sql?

1186


name three distinct characteristics of fi-gl? : fi- general ledger

1151


What is an account group? : fi- general ledger master data

1093


Explain the two uses of blocking an account? : fi- general ledger accounting

1158


explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects?

2286


Describe number range interval. : fi- general ledger accounting

1199


Where are payment terms for vendor master maintained?

1118


Explain the planning steps in co-om-cca? : co- cost center accounting

1155


What do you mean fixed characteristic fields? : co-pa

1082


Why do we create an internal order? : cost center accounting

1111


How data flows from sd to copa? : co-pa

1674


Is it possible to update the results of the standard cost estimate to other fields such as commercial price, tax price fields in the accounting view?

1015


Can you dun customers across clients in a single dunning run? : fi- accounts receivable

1411