Dear All, I did Fi configrations for posting... i have not touch controlling area.... but i m getting controling error as following ... i m ready to do...
 hi   pl go the Number Range check with Range does it assigned or not..... basic setting problem, reffer more book and matterial....  with reg shiva ...
Dear All, We have allotted cheques for documents by using T.Code of FCH5 .. and then for payment realase we will upload in to Citibank server In sap itself...
Hi, I think you must enter the customer no (manually define the cust no) since you are using the external no range for this customer group. TQ. ... Daripada:...
hi nick plz let me where are you working and your home town Rg Sunny ... From: nick.kooldude <nick.kooldude@...> Subject: [sapficoworld] New Learner To:...
It means you have to specify the customer number yourself and not let SAP determine it as it can't - don't create an FD01 anyway w/o the XD01 general data....
 Dear All !!! Anybody can tell me where to create and assign no ranges for GL acccounts... Especially i need to know for recon a/c Pls help me While creating...
"It is better to learn from others experience". To post your problems/trouble shooting queries in SAP modules, we advise you to use the following format. ... ...
sapficoworld@yahoogro...
Oct 2, 2008 12:46 am
4130
Hi all,  I am looking for FI-contract accounting notes(IUT-240). Anyone can please forward that notes to me.  thanks in advance  bindu Hi all, I am...
Hello Friends,  I would like to know how to write functional specifications for APP or BW. What are the inputs I have to specified and what is going to be...
How do I disable the Baseline Date and Payment terms field. Please give me solution to hide the display of these fields and to remove default values Thanks ...
Hi All, I am creating a derived depreciation area (tcode - oadb) by copying from a standard depreciation area 01 - book depreciation. Problem i am facing...
There are lot of questions posted in SAP FICO world yahoogroups. I have posted on following topics in the MA blog. 1. SAP FICO Questions with answers 2. SAP...
sapficoworld@yahoogro...
Oct 6, 2008 12:41 am
4136
Hi All, Can some one give me implications or disadvantage of having one company code. The scenario I am doing rollout for Germany and Germany is having their...
can anybody help me to solve one error regarding Fc valuation run error no GU444..no relavt data availble altough all configuration had been ched 2-3 times....
The decision should be made on the SAP definition of a company code. If each company is a seperate legal entity, then you should have multiple company codes. ...
You need to look into the Organisational point of view and for the client its a single company code and he might be reporting (F/S)Â as one legal entity. If u...
and non-sap data from other countries have to be uploaded to SAP for consolidation OR you can down load financial reports of Germany from SAP onto excel and...
Dear Kiran, Given the case, I am sure that client needs legal financial reports in other countries too as they have registered legal entities operating in...
Hi Gopi, Â His statement clearly says those are Branches in Sweden, France, Swiss etc without any authority to sale and purchase. It seems they are agents...
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Hi Sanjay There no differnece between configuring service or any other taxes. follow the below Create Condition type Create Account key Assing GL account to...
Hi SAP friends, I am a end user of SAP FICO module. I require the steps / impact / guidances on using FICo T-codes. Kindly help me with reading materials etc....
