please help me on the below, You would really helping me.
1. When i am trying to post entry for GL (F-07) its giving error *The entry missing in table T043S*, so what would be the mistake i had done?
2. When we saving the date in SAP . System ask us to save data in two options 1. create request 2. own request. So, what is the difference between the two?
3. As i know Credit Control Area is the part of Organization structure, its main function is monitoring and granting credits to customers, As an FI consultant i just created CCA just with a name and who is taking care of full-fledged CCA in SAP?
4. In maintaining Exchange rate (OB08) we see two options Indirect quote and Direct quote, so main i know the difference between these two?
5. In Vendor payment we can use payment as standard, residual, partial, so when we paying either 3 types , Is the system posts the same document type?
6.Is it required to create vendor / customer master in both FI and SD/MM view? or either one side is enough to view on both sides since integration FI-SD/MM is done.
Thanks in advance