Answer / sunilk

F.5D is used to calculate break up for B/S adjustment from
Profit Center view and Business Area.

Answer / amar

hi

F.5d and F.5e and F.5f is the business area adjestment in
Balance sheet.It is usefule in balance sheet.(if some of
the entries will went in to non-business area) than these
T.codes will be used. for that u wnat to do the settings in
OBMX.

F.5d first find out the list of the all the non-busness
area Entries.

F.5e this T.code will post the non-busness are to business
are.

F.5f will generate the report for F.5e

How do you execute an automatic payment program? : fi- accounts payable

0 Answers  

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Plz tell me abt " certification in sap fi/co" i want to be prepare for certification .So tell me abt details

5 Answers   TCS,

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Hi all, why do we use downpayment in customers? normally it is used for vendors right?I am unable to understand the logic behind it. please any body who are aware of it reply me. Thanks in advence.

1 Answers  

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what is KT Session

8 Answers   TCS,

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What is "extended star schema" and how did it emerge?

0 Answers  

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what is DOCUMENT SPLITTING ? plz breif in detail and also tell the process and configuration of DOCUMENT SPLITTING WITH TRANSACTION CODE?

3 Answers   IBM,

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3) What are the testing methods ?

1 Answers   iGate,

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GL posting as per order type :- Hi, We have a requirement "For free of charge order zfd , all these orders should hit one GL irrespective of movement type (it may 901 or 601)"

0 Answers  

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In vkoa screen what is the integration point in SD and FI.What settings we do?

3 Answers   HP,

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7) what is the difference between configuration and customization ?

6 Answers   iGate,

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About Asset Master Data 'Expired Useful Life', anyone can tell me why the Expired Useful Life of an asset did no updated automatic monthly after few months depreciation posted (etc. Apr, May, Jun)? and it stopped at the end of company calendar year (etc. March - Period 12). The legacy data has been migrated into SAP and it's capitalized more than 1 calendar year. Thanks.

1 Answers   Siemens,

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1Period 001/2012 is not open for account type S and G/L 799999 :- Please help me out in resolving the below error while stock-posting in MB1C "Period 001/2012 is not open for account type S and G/L 799999"

2 Answers  

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