What is a “characteristic field” in the co-pa module?

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Is it possible to change the indicator ‘only balances in local currency’ once the balances are updated to that GL account?

1 Answers  

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how do you communicate with abapers?

2 Answers   CTS,

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Hi Guys, Customer master must be created with VAT Registration No. If the user creates a customer master with same VAT Registration No. The Systems should a message saying that VAT Registration No already exists. syam

1 Answers  

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What is pbo and pai events?

0 Answers  

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what is the client level, company code level

1 Answers  

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Tell me about Accounts payable business process flow and Accounts receivable business process flow

1 Answers   Accenture,

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what do you mean by variant principal?

2 Answers   UST,

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what are the journal entries when brs is done

3 Answers  

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What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue.

0 Answers  

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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.

2 Answers  

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A creation what does" manual creation of cost element " and " automatic creation of cost element" mean?

2 Answers  

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