Answer / boovan kannan

Open Item Management Applicable only for Balance Sheet Items. Let take scenario , You have received 10 invoices from Vendor and entry Posted in SAP. All the invoice showing as Open Items in the particular vendor code. if you have made payment for 5 invoices and clearing that payment against that particular vendor invoices. it is called Open item clearing process.

How do we create alert messages?

0 Answers   Wipro,

---

IN GL, AR & AP WHICH FIELDS WE WILL BE CONTROLED AT THE TIME OF DOCUMENT POSTING BY USING FELD STATUS GROUP ?

7 Answers   Genpact,

---

Folks, Can somebody enlighten on doing inter company eliminations without using consolidation module(EC-CS).Can we capture the G/L line items directly (FBL3n)and do some ABAP to get the desired results

2 Answers   PiTech,

---

difference between 4.6c version , 4.7EE and 6ECC

3 Answers   IBM,

---

What are special periods used for?

0 Answers  

---

How do you keep the fi posting period open only for certain gl codes?

0 Answers  

---

On which server you receive the tickets . After solving the tickets what you do.How it is send to the client. Do you do any quality check as such?

1 Answers   HP,

---

how can you differentiate various types of masters in sap

2 Answers   vCentric Technologies,

---

In period 1 there is a wip posted of 22000 usd in period 2 some further goods issue are done to the extent of 15000 usd. How will system calculate wip for period 2?

0 Answers  

---

Where can I get the mysap business suite on linux?

0 Answers  

---

For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?

0 Answers  

---

Hi IMP Question urgent & confusing. What is the main difference between OBA3(Tolerance group for Customers and Vendors) and OBA4(Tolerance group for Employees). OBA4 Means giving tolerance limit for the transactions to b posted by the employees.

3 Answers  

---