Answer / soumik

is that 5 branches are allocated in 5 diff business area then the business area wise we can segregate, but if it not allocate din that basis then we have to run zprogram, this posting with the help of document number...

Please let me know the exact scenario..

1Period 001/2012 is not open for account type S and G/L 799999 :- Please help me out in resolving the below error while stock-posting in MB1C "Period 001/2012 is not open for account type S and G/L 799999"

2 Answers  

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Why does sap support linux?

0 Answers  

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Hello all, I'm working as an end user (AP&AR)from past 30 months, suggest me what to do to enter in to the core consultant position. Recently I have learned SAP FI module. How to approch the companies? Please suggest. Thankyou, Prashanth 9866654565

1 Answers  

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if a document parked in one fiscal year can be posted in next fiscal year.

8 Answers   Wipro,

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Consolidation of different COA's and fiscal years

1 Answers   TCS,

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We have created 9 COA for 9 co. codes and for the 10th Co. Code we have created the country COA and we have to assign all co. codes to one group Co. How can we configure this?

4 Answers  

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In asset accounting what is the organizational assignments?

0 Answers  

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What differentiates one dunning level from another? : fi- accounts receivable

0 Answers  

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What is a company code, and how is this different from a company?

0 Answers  

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What do we see the sap fico transaction errors.

1 Answers   Cap Gemini, TCS,

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Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger

0 Answers  

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what is the asset transfer date? please tel me any one

3 Answers   TCS,

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