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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 6036What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring?
2121What 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 26939I 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 17413While posting outgoing payment using T.Code F-07 getting in Error "1111(Company code)missing the Table T043S"
8 20304what is difference between consumer based accounting and purchasing based accounting and how to assign the difference to profitability analysis.
2158Post New SAP FI-CO (Financial Accounting & Controlling) Questions
how to execute COPA reports ?
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How do you get about defining co-product functionality in repetitive manufacturing?
What do you mean by balances in local currency only? : fi- general ledger accounting
what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?
There are result analysis categories in wip (work in process). What do you mean by the result analysis category reserves for unrealized costs?
error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?
What is required to be done if activity price is to be shown both fixed and variable?
Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?
Name any 5 CO tables and How do CO Consultants use the CO tables and other tables?
What are fi substitution rules?
What is a screen layout? : fi- general ledger master data
Why is it not possible to post to a customer accont in a previously closed period?
