Answer / anant maheshwari

SM02 - T.code

In F110 - Automatic Payment Program, while setting parameters we need to put " Posting date for next payment run". Please explain what is the significance of putting that. Why is that required to be put?

4 Answers  

---

What is known as a depreciation run in sap? : fi- asset accounting

0 Answers  

---

HOW DO MAINTAIN ASSET UNDER CONSTRACTION? PLEASE EXPLAINE ME WITH TRANSACTION CODES

3 Answers  

---

what is difference apportionment of costs, overhead expenses and how do they differ

0 Answers   Infosys,

---

How many types of land scapes are there and tell me the land scape which is often used by the companies?

2 Answers  

---

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.

0 Answers  

---

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  

---

How do you manage the credit limit for the customer in fi?

0 Answers  

---

What is Assets class?

3 Answers  

---

pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

0 Answers  

---

What is an activity type? For each work center what are different activity types that can be performed? : cost center accounting

0 Answers  

---

How do you define credit control area in fi?

0 Answers  

---