What are fi validation rules?
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I've getting this msg "could not determine year for TDS certificate number range" when I'm posting TDS on Rent invoice
how many types of profit centers in rpofit center accounting?
What are the options in sap when it comes to fiscal years?
What do you mean fixed characteristic fields? : co-pa
What is meaning of T.code? where we can use this?
What is the default exchange rate type which is picked up for all sap transactions?
How create a transport request and how to release a task associated with request in development server?
whats the difference between business area and profit center.
what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?
What is document type, and what does it control? Examples.
HI GUYS, WHILE I AM DOING THE PAYMENT THROUGH APP RUN (F110). HERE I AM GIVING THE RUNDATE AND IDENTIFIER THEN SELECT THE PARAMETER TAB IN THAT SCREEN CO.CODE, PAYMENT METHOD C THEN NEXT PAYMENT DATE AND VENDOR A/C NO. THEN SAVE THE SETTINGS AFTER THAT SELECT GOBACK THEN SELECT THE PROPOSAL TAB IN THAT SCREEN SELECT IMMEDIATELY GIVE ENTER AFTER THAT PRESS THE ENTER 2 TIMES HERE I AM GETTING THE STATUS PARAMETERS COULD NOT BE CARRIED OUT? PLZ GIVE ME ANSWER ASAP?
I have created GL master without selection open item management and i have posted business transactions to that GL. Now client wants to change that GL to open item management. is it possible...how?