What happens when you post to year 2006 when you are in 2007?
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what z Deprecation area?
How do you release blocked invoices for payments? : fi- accounts payable
What is a country chart of accounts? Why do you need this?
How many chart of accounts can be assign to one company code ?
What is testing procedure in sap fico ?
What is a po history? : fi- accounts payable
what are source of COPA PLANNING?
how many type of APP we can run .,,, whar are app program
I have set up 2 Banks suppose 1)ICICI and 2)SBI and I want to print.. the passbook for both ...where we customise these settings (T.code) ?
HI GUYS, WHILE I AM DOING THE PAYMENT THROUGH APP RUN (F110). HERE I AM GIVING THE RUNDATE AND IDENTIFIER THEN SELECT THE PARAMETER TAB IN THAT SCREEN CO.CODE, PAYMENT METHOD C THEN NEXT PAYMENT DATE AND VENDOR A/C NO. THEN SAVE THE SETTINGS AFTER THAT SELECT GOBACK THEN SELECT THE PROPOSAL TAB IN THAT SCREEN SELECT IMMEDIATELY GIVE ENTER AFTER THAT PRESS THE ENTER 2 TIMES HERE I AM GETTING THE STATUS PARAMETERS COULD NOT BE CARRIED OUT? PLZ GIVE ME ANSWER ASAP?
What is a functional area in sap ?
can we create a fiscal year variant with more than 16 (12+4)posting periods? if so wat is the procedure?