Answers were Sorted based on User's Feedback
Answer / mohd majid khan
Go to Transaction code (OBY6)and see
Chart of Account, Company, Fiscal year variant, field
status variant, posting period variant. Select Negative
posting allowed, propose fiscal year variant & define
default value date.
|Is This Answer Correct ?||20 Yes||2 No|
Answer / bhaskar
|Is This Answer Correct ?||5 Yes||4 No|
Answer / sravan
select company code,
select business area,
select fiscal year,
define default value data,
click -ve postings permitted.
|Is This Answer Correct ?||1 Yes||4 No|
C if one customer has called u up,but the conserned person is out of station,the message is given to you.so the message has to b forwarded to the conserned person when he is back. so u plan 2 keep a MESSAGE ALERT in your system. So how are u going 2 do this in SAP.? Is it done by SAP (FICO) Consultant People. Explain the procedure.
In A/R, You are maintaining recon in legacy system & at the end of every month you need to carry forward the balance to SAP..what config do you do & what is the accouting transaction?
How is sub ledger linked to GL?
Can GL a/cs of one company code be copied to another company code (the two company code belongs to different companies)? If possible what is the procedure?
what is chart of account and how many chart of accounts can be assigned to a company?
What kind of requests you handle?
what is processes and Z- programs in supporting?
From G/L accounts data is not getting updated in special purpose ledger (data flow not happening for some company codes) what all may be the reasons ?? How to rectify it??
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
What is document splitting?
Hi while I am trying to activate cost of sales accounting the below issue raising ? & where we have to go & activate the same & what is its use ? “Substitution for FI component, event 0005 not yet activated” Let me know the solution
Can anyone please provide me atleast two Support Tickets of SAP FICO?