What is the difference between Company and Company Code in SAP?
The definiton of Company?on SAP term is:
Company is a client to whom we are going to implement SAP system. It represents a corporate group. It is the highest organizational unit in the enterprise structure.
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However the definition of Company Code is:
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SAP Error: Foreign Exch Valuation
At the time of Foreign Currency Valuation thru FAGL_FC_VAL – Foreign Currency Valuation of Open Items (New) (FC Valuation) transaction.
I am getting the SAP error is “Incorrect account determination – Message no. FR257“. How to solve this SAP problem?
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Automatic Payment Program (APP) Problem
I have one issue with F110 transacton, when I select free selection tab and select F4 in the field value (exclude value). I have got three options i.e Document,Vendor master record and customer master record.
Suppose if I select vendor master, I then have got too big list for field labels and field names. But in the production system I can see only two items not many items as in the DEV.
Any idea where we can see the configure?
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How to create check lots
Where do?I create check lot numbers in SAP system?
The answer is:
The check number and check lot no. can be created in SAP system through FCHI transaction where the check number range is assigned to the lot
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SAP Error while posting goods issue
Filed under: SAP - Sales and Distribution (SD) General, SAP Financials
When I am trying to deliver a document thru VA02 transaction, this SAP error is occurred in goods movement.
“The system cannot update a G/L account for this transaction. You cannot post the transaction.”
“If you have the authorization, check the Account determination in Customizing for Valuation.”
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