FBN! - Number ranges :- Hi All When i am going for posting the number ranges in FBN1. After I enter the company code I enter. Then when I go to intervals I am seeing many number ranges already present. Even X2,X3…Should I delete all those present & enter new ones from my company code or how to go about.

2 Answers  

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in which process vendor data are uploaded in bdc

1 Answers   Cap Gemini,

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what is the difference between business blue print & TO-BE Process ?

2 Answers   L&T,

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You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

0 Answers  

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What is the use of period end closing? What activities are performed as part of period end closing? : cost center accounting

1 Answers  

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How do primary costs get picked up from cost center into the cost component structure?

0 Answers  

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Hi experts can anybody post answer for the same, exchanger rate gain/loss how it will com entry with (T-code, posting key & where gain/loss gl a/c to be assigned? it is quit urgent. regards, Archana

2 Answers   IBM,

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Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.

0 Answers  

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Hi Experts, What is Auto Debit in SAP? please of any body know let me know the answers Regards, Inthiyaz

0 Answers   Cognizant,

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What variances do you come across in invoice verification? : fi- accounts payable

0 Answers  

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How can I copy a standard table to make my own?

0 Answers  

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What is application packaging in SAP FICO

0 Answers   TCS,

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