Hi,
The error is coming while deactivate per company code,if i select the active box through the path-financial accounting new-general ledger accounting new-business transactions-document splitting-active document splitting,extend document splitting
but is showing.
define the commitment item as a document splitting characteristic
and
define the "KBELNR" field as a document splitting characteristic
the data was not saved
Answer / shajahan
go to sm30 and v_fagl_split_act and activate it
Is This Answer Correct ? | 2 Yes | 2 No |
can u explaine what is the purchase life cycle and with entries?
What is FI/CO Consolidation and give me the customization settings for Fi Consolidation?
explain house bank flow without telling the configuration
How we can transport number ranges of CO from one server to another ? Plz. give the t-code of transport.
Can a customer have more than one Recon account?
what is the difference between "cost analysis" & "itemization" in any production order.
What are the other modules to which 'financial accounting' is integrated?
what is target cost?
Where can we see existing Validations and Substituitions ?
what is retained earnings?
what is the pre settings for fd15 fk15 t.codes
how login sap r/3 fico module to implement the project in real time? please reply. It's urgent.