Can we use write statements in screen fields if no then how is data relocate from field data to screen fields?
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In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
How do you release change requests in your module and how often do you release them? Plz. give the answer, it's very urgent.
How does the system calculate the activity price? : co- cost center accounting
What is a company code, and how is this different from a company?
What is an operating concern and what is its relationship with a controlling area in co?
What is the transaction code of the process of Manual Banking System and the posting of Electronic Bank Statement?
Can we change the Useful life of an Asset? If the depreciation is posted for some years?
What are special types of log records?
Is it possible to assign a cost center to a plant? if yes, then how?
I wish to know the total procudure tht we follow for suppot project. i.e how we get the tickets and how we will send back to the client and the tool we use . ? and whts mainlly difference between 4.7 eee and 6.0 ecc and wht does ecc mean.?
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How many statistical objects can be selected in when you post an fi document?
how to calculate interest for multiple loans in sap. with multiple loans a/c and multiple interest paid a/c. Ex: If I had suppose 3 term loans from ICICI Bank, HDFC Bank, Axis Bank. I will create three GL a/cs and I wanted to create separate Interest paid for each of the loan like Interest paid on ICICI bank etc.. but how to calculate this interest and how to assign for automatic postings in OBV2.