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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Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.

0 Answers   Fujitsu,

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What is the use of sales returns in fi?

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What concept of group asset while we having asset class

2 Answers  

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What are the different standard reports in sap co system? : cost center accounting

0 Answers  

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What is account group and what does it control?

20 Answers  

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My broker placed 105 of my shares in Margin Account. he states "verbal auth." How do I return 105 shares back into my regular account. These are great stocks.

0 Answers  

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diff types of fi and co quations pls tell me

0 Answers   Baidu, IBM,

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What is a year dependent and independent fiscal year variant?

0 Answers  

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What is individual processing of gl accounts? : fi- general ledger accounting

0 Answers  

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Explain how carry-forward happens in sap?

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How you can import electronic bank statements into sap?

0 Answers  

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