We have total 5 branches at the time of posting document we
did't specify which branch it is. Here the problem is how to
know for which branch belonging it please give me answer as
soon as possible
thanks to all........
Answer Posted / soumik
is that 5 branches are allocated in 5 diff business area then the business area wise we can segregate, but if it not allocate din that basis then we have to run zprogram, this posting with the help of document number...
Please let me know the exact scenario..
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What are the precautions to be taken while maintaining the 3keh table for profit center accounting?
Where are payment terms for vendor master maintained?
how to send dunning ntife by email to customer?
Which databases are supported for mysap business suite on linux?
What are statistical internal orders? : co-pa
What are the critical scenarios in production support? Tell me some examples?
What are the different scenarios under which a business area or a profit center may be defined?
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.
Which of the fields you can display and log changes in fi?
What are fi substitution rules?
Hai...... friends anybody have sap simple finance material. can you please send to my mail id : phani01011983@gmail.com. pls...
How do we create tasks? What is the difference between task and change request?
What is the company code in sap?
Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger
what is sub contract ?