Hi,While doing PGI i am getting the error "filed selection
for movement type 601 / account 89500 differs for customer
goods movement (015)". I am trying to solve but coulnd't.
Please get me the solution.
While processing the salary for the m/o May 2012,the
following error is being shown:
1.The salaries have been revised w.e.f 01.04.2012 in the m/o
May 2012.Hence the May salary will include the arrear of
2.Though the processing is successful, the periods reflected
as 917 is wrong .Ideally it should be 246(123*2).
3.T-Code is PC00_M40_CALC
Please examine the problem asap and revert
I am using 22.214.171.124 vision database for practicing HRMS
modules , can you tell me for payroll processing what
patches are required to run the payroll and what patches are
required to open the external site visitor page in
iRecruitment? Thanks in advance
Where we define new in ifrs and gaap
What is authorization processing type?
What are the payroll related Infotypes
What are the options to calculate result as ? summation?
In third party order processing what are the standard G/L
A/c's to be posted in ME21?
How to add a description to the list of values?
Tell some standard order types and what configure done for current project
can any one send me the real time interview questions and
tockets in sap fico ,my mailid is email@example.com
Which transaction on R/3 shows the transactions with
pending processes for update?
what is code to upload cost centers through call trans. and
Here is an interview question. What are errors we will face
in FI-MM, FI-SD, COPA integration. How u will solve.
explain about BC UserProperty : AllModeSort
Applet User Property : MenuItem