while doing and practicing on my sap demo server iam
getting system/program error as i want to post the document
in f-02 what does it mean how can it be solved
Answer Posted / thomas
if u want post document u have to check document type and
posting key and check fiscal year. surelly u will slove
this pucket.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Explain asset class
Hello Friend, I wanna to do job in SAP as a FI Consultant.I wanna to knw What is the important question for FI. consultant. Employer 'll ask me? get back to me soon bye
What is the meaning of Retained earning account ? why it is mandatory area in SAP FI
What are shortened fiscal year? When are they used?
Explain financial closing? : fi- general ledger accounting
How do you perform period closing in sap? : fi- general ledger master data
Explain the process of calculating the planned activity output through long term planning?
How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?
Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?
Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds
Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?
What is variance analysis in co-om-cca? : co- cost center accounting
What are statistical key figures in co? : co-pa
What is a posting key and what does it control in sap ?
What is the maximum number of posting periods in sap? : cost center accounting