2010 Jul 16 12:10 PM
Dear All
I am very new for this transcation can some one explain the use of the same.
Please also let me know is this possible to post direct amount in contract account with this Tcode.
Also please let me know the transcation key to use for the same
Thanks
Pramod
2010 Jul 16 2:41 PM
Hi Pramod
This transaction allows you to post any kind of FI-CA documents.
For manual posting of Business partner items in FPE1 you have to allow manual posting for desired combination of Main and Sub-transactions.
Give it a day or two and it will give you good basics about posting in FI-CA
For more go to:
http://help.sap.com/saphelp_erp60_sp/helpdata/EN/05/bf13a8164911d289730000e8215862/frameset.htm
Jan
Edited by: Jan Zikmund on Jul 16, 2010 3:42 PM