Answer / mritunjoy dey

through special g/l

how to enter cheque received from sundry debtors (with configuration and T-code). is it possible it must be update bank statement?

2 Answers   TCS,

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3) what is the use of Trading Partner in GL account ?

1 Answers   IBM,

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Hi Guys, Customer master must be created with VAT Registration No. If the user creates a customer master with same VAT Registration No. The Systems should a message saying that VAT Registration No already exists. syam

1 Answers  

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chart of accounts are created at client level but why we are assigning to Co.cd ?

0 Answers  

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What is the sap linuxlab?

0 Answers  

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How create a transport request and how to release a task associated with request in development server?

2 Answers   IBM,

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Hi one Question please What is the T-Code to assign bank sub-accounts to bank main account.

2 Answers  

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In FI-MM integration we assign the Valuation modifier, and valuation class and G/L Account? from where and how the values of stock will come and post gl account. what is the job of the valuation class..and movement type ... where we give the movement type.. valuation modifier means valuation area group code, where we will give this indicator..

1 Answers  

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Explain ‘field name for partitioning’ in co-pa : co-pa

0 Answers  

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what is a landscape, DEVELOPMENT-QUALITY-PRODUCTION. WHAT IS OUR RESPONSIBILITIES IN DEVELOPMENT , QUALITY AND PRODUCTON PLS EXPLAIN BRIEFLY

2 Answers   TCS,

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Hi all, why do we use downpayment in customers? normally it is used for vendors right?I am unable to understand the logic behind it. please any body who are aware of it reply me. Thanks in advence.

1 Answers  

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line items r showing in open items(t.code fbl1n), while clearing the accounts in f-28, those docuemtns which r showing in the t.cdefbl1n is not picking. Waitng for u r replies Thanks in Advance

1 Answers  

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