While posting outgoing payment using T.Code F-07 getting in
Error "1111(Company code)missing the Table T043S"
Answer Posted / shammi
Maintain Tolerance Limit for GL A/cs, Customers/Vendors A/cs.
Regards
Shammi
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
What is the new fi-gl in fi in ecc? : fi- general ledger accounting
Is it possible to generate a financial statement form automatically?
What are the requirement of using dunning?
Explain fi-mm integration? : fi- accounts payable
What are the options in sap for fiscal years?
What are posting periods?
Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?
Explain about the tax reports in sap?
Explain asset acquisition? : fi- asset accounting
What is the legacy system migration workbench (lsmw) and when would you use it in your sap fi/co rollout?
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)"
While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?
What are the different types of data in sap system? : cost center accounting
Explain dummy cost center
What is an allocation structure? : co- cost center accounting