Define the term "field status varient"?

0 Answers  

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How do you define credit control area in fi?

0 Answers  

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What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue.

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How do you deal with tax when you post an invoice? : fi- accounts payable

0 Answers  

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when asset settlement through cost center is raised?

0 Answers   IBM,

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in iam entered in F-02 Posting than eraise a problem , company code cannot assined country to country.so pls give an answer..

2 Answers  

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what is the EBS and manual bank statement?

1 Answers   HCL,

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What is auto supplement posting in G/L?

1 Answers   Cognizant,

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Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?

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How do i see partner wise cash flow using cash management module in Ecc6.0. can somebody tell me the tcode or report to show the cash flow based on different company codes or partners(also trading partners). Any information is good for me. thank u

0 Answers   PiTech,

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hello friends, how to give validation for cash or bank account if reaches below the maintained limit

1 Answers  

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Hi friends, I getting an error while i am creating document number range it shows the error message " the number range intervals are not included in automatic recording of customising changes transport of all the changes made within number range interval maintenance must triggered manually. In the initial screen for number range interval maintenance choose the function internal->transport. thanks

4 Answers  

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