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What is Transaction Manager? In which versions is it available? What are the steps for setting it up? What is it used for?
1 5877What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring?
2007What 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 26573I 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 16972While posting outgoing payment using T.Code F-07 getting in Error "1111(Company code)missing the Table T043S"
8 19617what is difference between consumer based accounting and purchasing based accounting and how to assign the difference to profitability analysis.
2057Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What are shortened fiscal year? When are they used?
What is a (tax) jurisdiction code?
Explain automatic account assignment in sd? : fi- accounts receivable
Which master data uploads will be done?
Differentiate between residual payment and part payment.
what is matrix preparation authorization. and how it is related to PMRD. What is PMRD
What is the difference between 'company code' and 'company id' when in the fi global settings in the img?
Differentiate between account assignment model, recurring entries, and sample document. : fi- general ledger accounting
HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010 (Document date & Posting Date) worth Rs.10000/- (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90
What are document types and what are they used for?
How do we create business transactions in Cash
What is a credit control area in sap ?
Why we do manual clearing?
How are the IT jobs right now?
What is the difference between olap and data mining?
