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In G/L master records there is a field( in control tab)'alternate account number'. What is required to be filled in that field?
3 8343What is the difference between the functions of T-code F-22 and FB70? Kindly explain in detail.
7 27107Customer is not being created in T. code XD01. An error message pops up when I save the new customer details, "An entry all ready exists with the saved customer number". Error msg number = 'F2007' Please guide...
2 15495I am not able to post W/H tax entry in F-43, though I have performed all the steps for W/H tax configuration? The pop up window for W/H tax is not showing, and in FB60 too the W/H tax,base amount entry, is suppressed.Pls help with the problem Note: The Comp. Code for which W/H tax has been configured is set up on a newly loaded SAP software.
5 11164In F110 - Automatic Payment Program, while setting parameters we need to put " Posting date for next payment run". Please explain what is the significance of putting that. Why is that required to be put?
4 20215Hi, If we have 10 company cocodes, in which we created 9 operative chart of accounts for 9 company codes and for last company code we created contry chart of accounts and we assign all company codes to one group company... can we get the reports for 10 company codes ?
CGI,
4 9340Can we make Asset as a Cost Element? What is rollout. for this what are the requirements.. how to do the process...?
2 8395I am interested in how to write Functional Specicification documents to be passed on SAP ABAP Consultants. After the Fit/Gap Analysis the RICEFW objects will be derived and functional specicifications will be written for the ABAPers to work on. I would be happy if anyone could send me examples, templates and explanations. Thanks Jay
1853Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.
2083Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable
Which databases are supported for mysap business suite on linux?
List some of the exchange rate type?
What do you mean by depreciation area? : fi- asset accounting
what is the company fixed ovh and shop fixed ovh ? bikash 9931538682
iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing
What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?
How you can import electronic bank statements into sap?
I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?
In customizing company code productive means what? What it denotes?
What is a purchase requisition (pr)? : fi- accounts payable
Explain revenue account determination in sd? : fi- accounts receivable
At the time of creating GRN can I mention business area?
Outline credit management in sap? : fi- accounts receivable
Where are payment terms for customer master maintained?
