GL error.....

[Former Member]

Respected gurus,

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

satya

[iklovski · Accepted solution]

Hi,

1. Maintain tolerance profiles

2. That's basic question when creating change request (transport): you can either select the open one or create new

3. Depends on the project

4. This relates to the division order, e.g. YEN/DOLLAR or DOLLAR/YEN

5. Why should it be different? It's you who define the document type.

6. If you don't use SD/MM module, there is no need in logistical view for the vendor.

Please, do not ask multiple questions in one thread.

Regards,

Eli