Answer / nagesh

Hey that is information message if it comes press enter it will take that a/c. system informing you that you r giving retained earnings a/c which is not created yet
later you have to create that a/c.

Hi In the system Landscape we have Dev.client Q/A client Prod.Client Right. Inthe dev.client we have Customization,configuration,and snadbox Right. My question is in the SANDBOX do we have again dev,q/a,and production clients. If so y so.What is the need 2 have wice such a procudure.

1 Answers  

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What is the difference between set screen and call screen?

0 Answers  

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What do you mean by component scrap?

0 Answers  

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How to do dunning for vendor? What are the purposes of dunning for vendors?

0 Answers  

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what soft were u r company uesing

0 Answers   Cognizant,

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1.How do we get the list of delted parked documets? Is it possiblity to view those documents? If yes how?

2 Answers  

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what iss document spliting?

3 Answers   Keane India Ltd,

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What is a field status group? : fi- general ledger accounting

0 Answers  

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What is the difference between Assessment and Distribution and in what context they are used?

2 Answers  

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Hi all, what is the main difference between ABAV,ABAVON AND ABAVN? i have seen the related answer but there is some misconception.so please provide the most suitable answer. thanks in advance

0 Answers  

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error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?

0 Answers   HCL,

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For a company code has foreign vendors as well as domestic vendors, for foreign vendors we will pay through ICICI BANK and for domestic vendor s we will pay through hdfc bank. What configuration settings require to pick up respective bank when we run F110 , if we select foreign and domestic vendors in single run. Please help in this and advance thanks to all

1 Answers  

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