While posting outgoing payment using T.Code F-07 getting in
Error "1111(Company code)missing the Table T043S"

Answer Posted / shammi

Maintain Tolerance Limit for GL A/cs, Customers/Vendors A/cs.

Regards
Shammi

Is This Answer Correct ?    5 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is dunning in fi?

651


What are the 3 errors that you must have faced during Support?

1617


What are field status groups?

626


What is a special period?

621


What is individual processing of gl accounts? : fi- general ledger accounting

620






What is a release order? : fi- accounts payable

721


What is a purchase order (po)? : fi- accounts payable

618


Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?

714


What is a quotation? : fi- accounts payable

627


when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh

1722


in require sap fico questions

1707


What is deffrent Between Company Act and Income Tax Act depriciayion

1549


Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?

788


How the function code handles in flow logic?

639


What is the difference between profitability analysis and profit center accounting?

640