Answer / addie

When u r doing CO Allocation, you have to first configure
the CO Allocation. CO Allocation is A1. First configure the
CO Allocation and then u will find that u can easily settle
the orders.

Answer / chandu

Hi,

If you double click on the error message it will give clear
message what you have to do.

I think you have to assign the GL code or some other(As per
error message) in KEI1 T Code. then try,

If error comes Missing due line items in APP then whats the solution please ?

1 Answers   IBM,

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Explain the two ways used to create asset masters? : fi- asset accounting

0 Answers  

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What are Priliminary Postings?

1 Answers  

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what is company and company code?

4 Answers   Keane India Ltd,

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we have a dunning run with status: - Parameters were maintained - Select and print scheduled for dd.mm.yy at hh:mm:ss - Select and print is complete. In this state the spool is in error and i can't print it. Is there any way to create a new spool ?

1 Answers  

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Is it possible to draft trial balance in SAP? if not why?

1 Answers  

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7) what is the difference between configuration and customization ?

6 Answers   iGate,

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What are the learning resources to become sap fico consultant and for certification

2 Answers  

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

0 Answers  

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Hi One question does MMPV(T.Code)used for Integration.In what way FICO Consultant do while INTEGRATION.In this senario. Thnaks Nag

3 Answers  

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How do I see the elements of WIP in any production order? Please provide T-code for the transaction.

1 Answers   IBM,

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how to configure automatic payment program

3 Answers  

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