What is Transaction Manager? In which versions is it available? What are the steps for setting it up? What is it used for?
1 5251What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring?
1611What is new GL? What are the steps for configuring New GL? How is it different from its older counterpart? What are the advantages of having new GL?
4 24816I have one issue in Outgoing Payments - through Trasaction codes F-53 i have i invoice in EURO already posted int he month of March the invoice amount is EURO 80,600 and the amount in local currency in AED 518800 when iam going to make the payment in local currency AED the payment amount is 512800 becoz of Foriegn Exchange Differene and it is gained of 6032 when i am going make a payment trhou F-53. when seleect the invoce it shows me in the value is in the open line items the invoice value is showing is 510800 becoz it is picking the new Exc rate from this month but when i click the currency button it show me the original Amount 518800 and i select and then i have to chareg Off the 6000 diff to Exchange rate Gain/loss account to be Credit when i am going to simulate it show me the an error message The difference is too large for clearing this is an error The difference is too large for clearing Message no. F5263 Diagnosis A non-assigned difference exists for the specified clearing amount. The difference for an automatic difference posting must not be greater than the difference permitted for the user, nor greater than the difference permitted for the tolerance group that is contained in the customer/vendor master record. System Response It is not possible to automatically charge off the difference. Procedure You can charge off the difference manually using the function "Clear differences". You define the upper limits for automatically clearing differences in the tolerance group assigned to the user. Change tolerance groups for user Please helptosolve this issue.
4 15295While posting outgoing payment using T.Code F-07 getting in Error "1111(Company code)missing the Table T043S"
8 17033what is difference between consumer based accounting and purchasing based accounting and how to assign the difference to profitability analysis.
1655Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is line item display? : fi- general ledger accounting
What is splitting? Explain the splitting structure? : co- cost center accounting
What is clearing? : fi- general ledger accounting
why field status maintain at ps level and gl level
Can you selectively open and close accounts?
What are recurring entries and why are they used?
Explain assessment in secondary cost planning? : co- cost center accounting
What do you understand by sap cost center? Explain with the example? : cost center accounting
when clearing the vendor by f-44,asking for section codes which is already defined. what to do
What is the use of financial statement version in sap?
what are prerequiations when asset master data uploaded in legacy system?
Define meta data, master data and transaction data?
Lets say for a product there exists three production versions. Explain the process how you would go about creating a mixed cost estimate?
How to FI integrate with MM and SD.
Differentiate free offsetting entry from a statistical posting? : fi- accounts payable
