What is the credit control area in sap?

0 Answers  

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I want to know how can we pay one invoice payment of a vendor out of three invoice

5 Answers  

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Hi all can anybody help me...i am getting the following error when i am creating the GL ac for Vendor Recon ac,(only balance in local currency is selected) ...."Balances for reconciliation accounts only in local currency not defined" Message No fh061, however when i deselect the 'only balance in local currency' system is allowing me to save. should we not select 'only balance in local currency for recon accounts?'...help me please. Thanks Rajendran.

1 Answers  

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1. can we do APP run for more than 5 co., codes? 2. what are the various issues raise at the time of APP run?

1 Answers   Keane India Ltd,

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how to upload opening balances for implementing a new company. The opening balances of Assets, Loans and Cash balances how to create these is it possible in SAP

7 Answers   Unisoft Infotech,

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What is the difference between the R/3 4.6version to R/3 4.7 version?

0 Answers  

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Folks, I am trying to understand the usage of trading partner in the real sense.If i have 3 partner companies and if i create 3 trading partners (x100,x200,x300) for eg..when i do sales and purchase with them, how does it reflect in the G/L and most important, is there a standard tcode or report where i can see the P&L based on trading partner...urgent please

0 Answers   PiTech,

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What is SAP Product Life Cycle(PLC)?

4 Answers   Deloitte,

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Could any one explain Process Flow and Integration of HR with FI.

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List some of the exchange rate type?

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What is a field status group? : fi- general ledger accounting

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Explain the usage of the financial statement version tool in sap software.

0 Answers  

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