Answer / vishal

In OB41 select all (A,D,K,M & S) then you can post
documents using 40 & 50 for all.

Thanks,
Vishal Pant

Answer / tapan

50(credit)for
GL,Vendors,Customers and Assets etc.

1)u have dunn 3 dunning letters after2 months i wnt to see that dunning letters.wre it will store how to see

3 Answers   Accenture, CA,

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Hi all...I am new to NewGL, can any body explain in detail what is document splitting, and its purpose.

2 Answers  

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what is validation &substution

1 Answers   IBM,

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I am getting the following error message while posting the incoming payments. "The entry 5555 is missing in table T043G SAP FI"

4 Answers  

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What are the important global settings for a company code in sap ?

0 Answers  

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In APP If we want to Create cheques. One Standard variant name avaiable in SAP. What is Name?

4 Answers  

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Where are payment terms for customer master maintained?

0 Answers  

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9 Answers   Cambridge, TCS,

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which fields we cannot control through the field status groups at the time of document posting?

2 Answers   HP,

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2 Answers   MGL,

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In APP, what is Evalute option?

2 Answers   TCS,

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Account assignment category means. where do we come acros it. where we specify it.

4 Answers   Infosys,

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