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Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document
7844Hi gurus, recently i faced an interview with IBM they have asked me, what are the critical issues that u have faced so far, and how did u resolve those issues, tell me three issues and tell process.
KPIT,
2564What is GR/IR documet? why to use it? when to use it? what is the Menu- Path for GR/IR document? Please some body explain it...
3 8463If I forget which business area I have coded for the company then how to check it out? I mean while looking at all business area how can we come to know that which business area is for which company. please help me
5 6825Hi, can anybody tell me what are all the areas in CO we have to prepare like in FI-GL,AP,AR,AA. I am a starter in SAP, kindly help me. Rajendran
1 3931I WANT TO AI ADD THE REASON OF BOUNCED CHECK WHEEN WHEEN I USE TRANSACTION CODE FTR03 PLEASE ANSWER ASAP
1 5227Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What are the common reasons for errors in accounting?
How can you manually clear open items? When? : fi- general ledger master data
How do you define a new company code?
Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?
What is the banking statement tell the configuration process?
What is a document in sap? : fi- general ledger accounting
What assurance the integration of all application modules?
Explain automatic payment program configuration? : fi- accounts payable
Explain the configurations required for taxes in sap?
Relation between a controlling area and a company code?
Interested in offering your software to sap customers so they can enhance functionality of their sap servers running linux?
In u r Implementation project how to pill up the gaps? tell me some deatiles.
Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj
Explain ‘field name for partitioning’ in co-pa : co-pa
What is the use of account group of the vendor/customer master records? : cost center accounting
