Answer Posted / mano

SELECT THE OPEN ITEM CHECK BOX, SYSTEM GIVE THE ERROR MESSAGE
WRITE THE MESSAGE.
IN THIS CASE FIRST WE WILL DO THE ZERO BALANCE TO THE GL ACCOUNT
REVERSE THE ALL ENTERS.
THEN WE CHANGE THE ERROR MESSAGE CONTROL
THEN REVERSE THE REVERSAL ENTERS.

integration between FI-MM,FI-SD.FI-PP

1950

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We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.

1549

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How do you calculate accrued costs? : co- cost center accounting

612

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cost accounting cost of ordering raw materials 1000 per order packing material 5000 per order cost of inventory raw material 1p. per minute packing material 5.p. per unit p.m production rate 200000 units per month

698

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How is component scrap maintained in sap?

615

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What is chart of depreciation ? : fi- asset accounting

605

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Why we do manual clearing?

1669

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What is a document header? : fi- general ledger

661

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

579

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What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?

1462

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What are evaluation groups?

700

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What is a posting key and what does it control in sap ?

699

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What is budgeting? : co- cost center accounting

591

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A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?

716

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What are roles you have played in roll out project ?

576

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