when clearing the vendor by f-44,asking for section codes which is already defined. what to do

0 Answers  

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What is asset master?

6 Answers   Techno Solutions,

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what are the most important control functions of posting keys?

9 Answers   Satyam, TCS,

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Explain invoice verification (iv) in sap. : fi- accounts payable

0 Answers  

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Unble to get the foreing exchange rate :- HI all, while im posting transaction in f-02 with foreign currency, how can i get the todays exchange rate into my document acutomatically, please help me in this issues. regards, srinivas

2 Answers  

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Hi can anyone explain me about What is exactly about Functional Spec.in SAP(FICO) I have bit of confusion in this

2 Answers   HP,

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What is the dunning area? : fi- accounts receivable

0 Answers  

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What are ‘commitment’ line items in co?

0 Answers  

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What are the important organizational units in fi?

0 Answers  

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I have blocked the Vendor Invoices in SAP at the time of preparing them in F-43 but when I have tried to Unblock them in FBL1N then system is just showing them they are blocked and not giving me the option to unbleck them. please help me out?

1 Answers  

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How do i see partner wise cash flow using cash management module in Ecc6.0. can somebody tell me the tcode or report to show the cash flow based on different company codes or partners(also trading partners). Any information is good for me. thank u

0 Answers   PiTech,

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while doing and practicing on my sap demo server iam getting system/program error as i want to post the document in f-02 what does it mean how can it be solved

3 Answers  

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