Answer / deepak

Maintain pst key and account for receivable and payable for
both CoCd

Answer / dineshbuvan

Please use t code OBYA for cross company code configuration

Answer / suraj kumar mahapatro

This change is effective with Enhancement Pack 4 (EHP4) for ERP 6.

According to SAP Note 1387675, the company code in the first posting line must be the same as the leading company code. The associated error message (F5A 296) cannot be suppressed or customized. If you get this error, you must change the first line item entry of the journal item to the leading company code.

In a typical FB50 / FV50 recording with Transaction, you would enter in each line item in row 1, select that first row, and then hit the insert row button. This set of actions is put into a loop so that all line items are entered in the first row. If you are running into this problem with the implementation of EHP4, you must make the following changes to your recording:

Enter the first line item outside of the loop (on the header level) on row 1. This first line item must be from the leading company code. This will have to be a training issue for those filling out the Excel sheets.
Enter the subsequent line item entries in row 2. Then row 2 is highlighted, then click Insert Row. This set of actions is put into the loop so that all subsequent line items are entered in the second row

Answer / deepak

T Code OBYA maintain pst key and account for receivable and payable for both CoCd

Answer / dinesha r

Please use T code OBYA & mention for from company to clearin
company with receivable & Payble with all details then run the
program

What are electronic bank statements? For what purposes are they used? How do you configure an electronic bank statement? What is BAI2 format and what are its advantages?

0 Answers   GlobalCom,

how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance

0 Answers  

Explain the use of financial general ledger accounting (fi-gl)?

0 Answers  

FI Functional Technical Interview Q.& Ans

1 Answers  

integration between FI-MM,FI-SD.FI-PP

0 Answers  

How do you calculate balance interest calculation in GL.

3 Answers   Accenture,

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0 Answers  

What is a “characteristic field” in the co-pa module?

0 Answers  

Profit Center can be defaulted from the following ? select the right statements a. Cost Element b. Cost Center c. Internal Order d. Materials e. Activity type

4 Answers  

Lets say for a product there exists three production versions. Explain the process how you would go about creating a mixed cost estimate?

0 Answers  

Hi Friends, How do project mgt.,fm area,work flow variant,inflation method helps in OBY6?

0 Answers  

where we assing xteded withholding taxes

2 Answers