why g/l tolerance group z used?

3 Answers  

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Give me one scenario where you mapped as is with to be

2 Answers  

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How to get different checks and different amount in APP run?

1 Answers  

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what is the process of app for customer?

3 Answers   IBM,

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How is the electronics bank statement gets uploaded in the sap system, how the reconciliation and document posting happens? explain in detail...?

1 Answers  

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What is a posting period?

0 Answers  

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What is the use of value field in the co-pa module? : cost center accounting

0 Answers  

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PO made for 100 pcs and GR for 100 Pc but received the invoice for 110 pcs. How you will address this ? what is the account entry????

4 Answers   IBM,

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Period not open for a/c type S :- Guys, I have not been able to fix this out. Please guide what procedure to be followed. error: ''''Period 001/2011 is not open for account type S and G/L 799999''''. I''ve checked OB52 screen but not very sure what amendments to be done.

2 Answers  

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sap FICO :- Getting error in G/l :- Dear,All i am getting error when i am making g/l a/c in fs00

2 Answers  

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which level create company code in state level and country level and briefly explain company and company code process suppose example reliance jio is the company code is it create reliance jio in 29 states 29 company code plz explain

3 Answers   Genpact,

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why are you assign for the company code to the ,fiscal varient, postnig period varient, field status varient, and controlling area?what is reasions?

2 Answers   Keane India Ltd,

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