Idoc not generated due to various reasons :- Idoc not generated due to various reasons..!! How to solve this ticket?? can anyone explain this
1 12588is it possible to create group chart of accounts with the help of different different operational chart of accounts?
1 4592advance down payment Rs.1000.now invoice recieved rs.3000. how to settle the invoice amount through APP(f110).
3 10341generally in BBP what kind of data we collected from the client relating to AP AND AR And others
1 4053While running the F110 the payment method was not picking to the payment, I assigned payment method to vendor master also, even though it is not picking, please help out me
6 18000in iam entered in F-02 Posting than eraise a problem , company code cannot assined country to country.so pls give an answer..
2 3712iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing
1571a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?
1552if i passed GL entry through FB50 the error is came (aact: 301 there is no item category assigned) how can i assigned.
2 5345Post New SAP FI-CO (Financial Accounting & Controlling) Questions
what are the organisational elements in sap fi and describe them ?
Why we do manual clearing?
What is a credit control area in sap ?
If there are two company codes with different chart of accounts how can you consolidate their activities?
In selection screen I have three fields, plant mat number, and material group. If I input plant how do I get the mat number and material group based on plant dynamically?
Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger
what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release
Outline credit management in sap? : fi- accounts receivable
What are the issues you faced after the implementation project in go-live?
What are the master data pre-requisites for document clearing?
Explain ‘financial accounting (fi)’ in sap.
What is iban number in sap ?
Explain co automatic account assignment? : co- cost center accounting
What are the 3 gaps that you must have faced during implementation?
How do you calculate the due date of a document?
