Hi one Question please What is the T-Code to assign bank
sub-accounts to bank main account.
Answers were Sorted based on User's Feedback
Answer / nagesh
t.codefor assigning bank main acts to sub acts- FI12
| Is This Answer Correct ? | 3 Yes | 3 No |
Answer / ravi
Hi one Question please What is the T-Code to assign bank
sub-accounts to bank main account.
| Is This Answer Correct ? | 1 Yes | 2 No |
while settlement of internal order in TC-KO8G THE ERROR GIVE AS NO FUND CENTRE is entered.Though the original document is having assignment to fund centre & also we have one to one relation with cost centre & fund centre.
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Hi all, we are exporting data from SAP to excel file depending on company code , fiscal year , date range from tables bkpf and bseg for gl balance, bsid and bsad for customer , bsik and bsak for vendor it works fine. But i want to exclude the clearing doc entries from selection.As i added condition to exclude data with document type not 'AB' it won't work. Please suggest the way to exclude clearing doc. entries from SAP.
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line items r showing in open items(t.code fbl1n), while clearing the accounts in f-28, those docuemtns which r showing in the t.cdefbl1n is not picking. Waitng for u r replies Thanks in Advance
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