When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?

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What are the documents require for Born in sale in relation to sales tax?

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while running MIGO i had an error "no.range for trans/event type WE in year 2012 does not exist" how i solve this

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Hi Where does Solution Manager Client comes into Effect.Is it another Client apart from Development client,Q/A Client,and Production Client. Or where does this comes into Effect.

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How do you create gl account master data? : fi- general ledger accounting

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The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.

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Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps… i have done all these steps 1. Define Dunning area 2. Define Dunning Procedure 3. Assign Dunning procedure in Vendor Moster 4. Purchase Meterial from Vender Dunning with T.code f-150 but i have a doubt i will post VENDOR ADVANCEF-48,VENDOR PURCHASE F-43 ? pls let me know

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What is a payment block? : fi- accounts payable

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Bank Master Key is created at client level or Company code level? Illustrate with examples & your prior project experience

6 Answers   Wipro,

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What is gl master record? What are its various segments?

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What do you mean by chart of accounts? What is it used for? What are its important elements?

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What are the categories of update requests?

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