how do you control field status of gl master records and from where do you control .

2 Answers  

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At The time of EBS file uploading through T-code FF_5, the errors are showing in FEBAN, those errors are required Business area and Profit center, if we give Business area and Profit center manually than it will clear, my requirement is those Business Area and Profit Center needs to be pick automatically. where we can check/

0 Answers   NTT Data,

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Hi, Give me some scenario's where we use gap and how we use gap in sap fico.

0 Answers   Wipro,

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8) Do you transfer the master data from development server to production server ?

7 Answers   IBM, iGate,

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Hi Gurus, I have faced a problem while trying to post a withholding tax. I configure the withholding tax fully and after that i have also assigned it to vendor of my company code.When i'm posting that vendor a/c with withholding tax, the tax has been calculated, but when i'm trying to post it delivers an error message to me- i.e. "could not determine the year for TDS certificate number range". Plz, help me out from this.

1 Answers  

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What are price reports? Where do you find them in sap system? : cost center accounting

0 Answers  

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how to enter cheque received from sundry debtors (with configuration and T-code). is it possible it must be update bank statement?

2 Answers   TCS,

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How will you configure VAT in SAP

4 Answers  

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What is Difference between Cost center and Profit center. Can any one explain me?

0 Answers  

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We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.

0 Answers  

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What is an (asset) transaction type in fi-aa? : fi- asset accounting

0 Answers  

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Explain the purpose of the account type field in the gl master record?

0 Answers  

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