Hi Can any one clearly explain what is ment by Document Splitting and FUNCTIONAL SPEC. plz it is very urgent

4 Answers  

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Hi all, we are exporting data from SAP to excel file depending on company code , fiscal year , date range from tables bkpf and bseg for gl balance, bsid and bsad for customer , bsik and bsak for vendor it works fine. But i want to exclude the clearing doc entries from selection.As i added condition to exclude data with document type not 'AB' it won't work. Please suggest the way to exclude clearing doc. entries from SAP.

2 Answers  

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Difference between statistical key figure and activity type?

1 Answers  

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What variances do you come across in invoice verification? : fi- accounts payable

0 Answers  

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What is the Exact meaning of the Tolerance group for G/L Account, Customers and Vendors...?

3 Answers  

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Can anybody explain what is cut-over activity in FI and how we do that ?

2 Answers  

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Explain managerial closing. : fi- general ledger accounting

0 Answers  

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What is a company code and what are the basic organizational assignments to a company code?

0 Answers  

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What is the credit control area in sap?

0 Answers  

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what is payment terms. what is the diff. b/w terms of payment and payment terms

3 Answers   Wipro,

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When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this?

4 Answers   Atos Origin,

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What is document type, and what does it control? Examples.

12 Answers  

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