Answer / srini066

there is retain earning account config is there to transfer the balance from p&l to balance sheet

Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps… i have done all these steps 1. Define Dunning area 2. Define Dunning Procedure 3. Assign Dunning procedure in Vendor Moster 4. Purchase Meterial from Vender Dunning with T.code f-150 but i have a doubt i will post VENDOR ADVANCEF-48,VENDOR PURCHASE F-43 ? pls let me know

2 Answers  

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what is park document in sap ?

7 Answers   NTT Data, Wipro,

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Hi, friends can anybody post the detaild configuration for the open posting period for the same, & i wanted to open the period upto 2016 or 2020, which means from 2011-2020. like this var A From A/c To A/c year To period Year 0001 + 2011 12 2020 0001 A zzzzzzzz 2011 12 2020 0001 D,K,M, S .......

1 Answers  

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What are Data Medium Exchanges for making payments? What are its advantages? How do you configure them?

0 Answers  

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in fi-mm integration,whenever i'm going to create purchase order(me21n),it generates an error that "ambigus exchange rate defined for eur/inr".........pls give me a solution

1 Answers  

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what is IBMS when we define House Bank?

2 Answers   IBM,

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Tell me about BBP(Business Blue Print)Business things ?

3 Answers   TCS,

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What is a chart of accounts and types of coa in sap ?

0 Answers  

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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 Answers  

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What is the configuration of 1) Balance Interest Calculation 2)Item Interest Calculation. Why to use it? & What is the differece in between.?

3 Answers  

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Hi, Is it possible to do the partial payments in APP?

5 Answers   iGate,

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Can you attach a business area to a transaction?

0 Answers  

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