What are the tables will deal a sap fico consultant?
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Answer / ashoo
LFA1 VENDOR MASTER GENERAL SEG
LFB1 VENDOR MASTER COMP CODE
LFB5 VENDOR MASTER DUNNING DATA
LFBK VENDOR MASTER BANK DETAILS
LFC1 VENDOR MASTER TRANSACTION FIG
LFC3 VENDOR MASTER SP GL TRAN
KNA1 CUSTOMER MASTER GEN SEG
KNB1 CUSTOMER MASTER COMP CODE
KNB5 CUSTOMER MASTER DUNNING DATA
KNC1 CUSTOMER MASTER TRAN FIG
KNC3 CUSTOMER MASTER SPEC GL TRAN
KNB4 CUSTOMER MASTER PAYMENT HISTORY
SKA1 GL MATER COA SEG
SKB1 GL MAS CO CODE SEG
SKAT COA DES
SKAS GL MASTER COA KEYWORD LIST
BKPF
BSEG
BSIS BSIK BSID
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / sap user
BUKRS : Company Code
SAKNR : G/L Account
KTOPL : Char of Accounts
KNB4 Customer Payment History
BVOR Inter Company Posting Procedure
SKAS G/L Account Master (Chart of Accounts Key Word list)
PAYR Payment Medium File
Is This Answer Correct ? | 2 Yes | 3 No |
Hi all can anybody help me...i am getting the following error when i am creating the GL ac for Vendor Recon ac,(only balance in local currency is selected) ...."Balances for reconciliation accounts only in local currency not defined" Message No fh061, however when i deselect the 'only balance in local currency' system is allowing me to save. should we not select 'only balance in local currency for recon accounts?'...help me please. Thanks Rajendran.
Hai i completed MBA finance and done SAP FICO than i want start my carrer with sap fico entry level .Is there any openings such jobs .suggest me any one plz................
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Re: i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactivate in document splitting as per co code level".so please any one tell me the path or method to how to deactivate document splitting as per co code level so some one gave these path "hey u can get the path in general ledger accounting >>document splitting>>>here u can get the path for deactivate document splitting per co code level" but i unable to get the path, please any one tell me total path of document splitting deactivating per company code level.
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