While posting outgoing payment using T.Code F-07 getting in
Error "1111(Company code)missing the Table T043S"
Answer Posted / honey
try the t-code sm30 put the table name as(V_to43s) ,click
on maintain the table ,put the co code in the page open...
and save ..i think this will work
Is This Answer Correct ? | 2 Yes | 4 No |
Post New Answer View All Answers
What is the meaning of Retained earning account ? why it is mandatory area in SAP FI
Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10
What are the prerequisites in order to customize a document in sap?
What are the different types of data in sap system? : cost center accounting
What are the standard stages of the sap payment run?
what is the configuration steps of letter of credit?
Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know
What is the use of sales returns in fi?
can any one send me the real time interview questions and tockets in sap fico ,my mailid is c.sujatha2008@gmail.com
Can both account-based and costing based profitability analysis be configured at the same time?
What are posting keys? State the purpose of defining posting keys?
Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.
How many chart accounts can be assinged to a company?
what happens, in sap, when you post a goods receipt? : fi- accounts payable
How are the IT jobs right now?