Hi
What is the difference between FBL5N(View Customer A/C's)
and the FD10N(Display Customer A/c's) and FB03(Display
Document.
Please do not mind i am getting confused in this T.Codes
and their meanings.
Answer Posted / sandy
fbl5n: to view the customer accounts by line items
fd10n: to view the customer accounts by account balances.
fb03: to view the list of gl accounts.
| Is This Answer Correct ? | 8 Yes | 1 No |
Post New Answer View All Answers
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?
Is there a prerequisite for carry-forward activity?
What is a company code, and how is this different from a company?
What is accrual calculation?
What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?
Can you have multiple retained earnings a/c?
re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code
Explain statistical key figure
What is a financial statement version? : fi- general ledger accounting
How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?
What is account based profitability analysis? : cost center accounting
What do you understand by a line item? : cost center accounting
Hello everyone, I need some help. I completed my SAP Fico course and appeared for an interview in IBM under the payroll of WDC- vendor of IBM. Fortunately I have selected for IBM Projects under the payroll of wdc. But worst thing start from there, for 1 month I'm just waiting for a project to allocate for me, but unfortunately no projects have been allocated and after 1 month wdc has released me. Now I fall in a big trouble, i'm not understanding anything what i should i do now? Again I have to start for searching job in sap field and i'm not getting that. So, can anybody help me out and plz. give the information is there any place mainly in kolkata or any information about the other vendors companies or consultancies who are recruiting candidates for MNC companies, is there any requirement going on for sap fico module in kolkata. I have shown just 1 years of exp. in Sap. So, plz. help me out if any one can, i'm in a big trouble. You can mail me also for the information- addie_84@rediffmail.com. Thanks in advance.
What is integrated planning in co-om-cca? : co- cost center accounting