how to enter cheque received from sundry debtors (with configuration and T-code). is it possible it must be update bank statement?
TCS,
2 6270Please provide me the the difference between Procure to Pay(P2P),Buy to Pay(B2P)and Invoice to Pay(I2P)
2 20690my business is running from 2005 till now. how i want to introduce SAP system in organization. for this my plan like this : opening balance fy 2010-11 is taken and fy 2011-12 data is uploaded. My question is how to take fy 2010-11 opening balance with complete configuration procedure?
1 5992When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this?
4 147951.How will we give individual payments in app run? 2.Customer details particularly goes to where? how we find? How we specify based on what scenario it will take? 3.App 15 line items open 15k is there how will check print? If 16k is there how will? 4.App al line items are open check will print or not? Pls give answers for this questions.
CTS,
2 48231.How will we give individual payments in app run? 2.App 15 line items open 15k is there how will check print? If 16k is there how will? 3.App al line items are open check will print or not?
CTS,
3 5684Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Is it possible to create an asset class automatically? : fi- asset accounting
Explain cost center accounting? : co- general controlling
How do you assign a fiscal year variant to a company code?
What are the options in sap when it comes to fiscal years?
What are the standard stages of the sap payment run?
Can both account-based and costing based profitability analysis be configured at the same time?
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.
what mean ny cut over activities, p/l, b/s amount how will update
What is a shortend fiscal year?
Can we change the Useful life of an Asset? If the depreciation is posted for some years?
What is a local currency?
What is the use of fi-asset accounting component?
What is the legacy system migration workbench (lsmw) and when would you use it in your sap fi/co rollout?
What are the methods by which vendor invoice payments can be made?
Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.
