I will be thankful to you if you can help me what is the difference beween MYSAP STATUS 38 SEND FOR APPROVAL (WITHOUT PARKING) AND STATUS 40 ASSIGNMENT CORRECT what is the uses of status 38 and status 40 give me some examples
Hi, I would like to know is a report in SAP that could generated the list showing the invoice date and the process date. Or a PVOT (pay vendor on time) report.
When a SAP FI/CO guy iis handling his first project, where should he begin and how should he proceed?Can anybody give a specific and useful answer?
Is it possible to hide line items with sensitive information such as certain accounts or cost centers from specific users or groups. I am wondering if it can be done at all with BADIs, Enhancements, or User Exits, since it seems to imply changing screens or reports on the fly. We have very picky...
Hy Peers,I am feeling all the fields in FBCJ to complete the transactions, but at the time of saving the systems pop ups the following message Document save was unseuccessfully Error No. F5A244.Please help.Regards,Pankaj.
I have a career question. I want to become a SAP Functional Consultant. Which Module would be right for me. I have a BS in Agriculture, MS in Computer Science. I have been working as a QA Consultant/ QA Lead in Software Testing Arena for 8 years. Also worked as a Techno Functional Consultant in...
How can i post a sales tax posting automatically for a foreign currency gain after I take a payment receive for a customer invoice? Thanks Sil
i have done BE in INDUSTRIAL & PRODUCTION ENGINEERING and iwant to learn sap fico mudule can i get the job, i learnt decition technique,balance sheet creation but not much,,how much knowledge is requirred in accounting if anybody can please tell me,can experts guide me regarding this?
Has anyone run into payment posting problems with differences since installing a support pack? tcode is F-28
i am technical consultant in abap and dont have commerce back ground nor i worked on it .but i am desperate to learn sap fico.Can aexperts guide me regarding this?
How do I activate profit center security for reports we have created in Report Painter?
SAP FI Profit Center Authorization, SAP Report Painter, SAP FI
I AM A COMMERCE GRADUATE AND I AM WORKING SINCE MAY 2008 IN INTELENET GLOBAL SERVICES.I WANT TO PURSUE SAP IN FINANCE.WHAT IS THE ELEGIBLITY ,SCOPE AND FEES FOR THE PROGRAM.
Wher can I find tutorial instructions for using MR11, including the accounting entries that are created by using this T code?
How do I restrict a user to pay a common vendor who is providing services & supplies to All profit Centers in a company and my requirement is to restrict user who process payments to view & process only documents for profit centers they are authorized or During open item selection in Transaction...
SAP FI, SAP FI Profit Center Authorization, Profit Center Authorization
We currently have customers who make direct deposits. These appear on the bank statement with the customer number. We then upload that bank statement electronically using FF_5. I am having dificulty with getting the search string to work in order to populate the customer number. I have always used...


