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.

what is sub contract ?

1981

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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.

2020

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What is a line item? : fi- general ledger accounting

1041

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what is credit control management. how to do credit control how to evaluate foreign currency

3873

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What are price reports? Where do you find them in sap system? : cost center accounting

1017

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Explain cash management in sap? : fi- general ledger

1133

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For a company code how many currencies can be configured?

1024

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What is a posting period and how does the system identifies posting period?

1197

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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)"

2213

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What do you mean by chart of accounts? What is it used for? What are its important elements?

1045

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How to FI integrate with MM and SD.

2356

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What is deffrent Between Company Act and Income Tax Act depriciayion

2041

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What do you understand by cost center, profit center in controlling? : cost center accounting

1059

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What do you mean by balances in local currency only? : fi- general ledger accounting

1215

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What is an asset transfer date? : fi- asset accounting

1044

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