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Reply from vishvasvs on Nov 27 at 8:32 AM Hello,
What I suggest is instead of you doing GL account configuration, let the FI
consultant do it properly. You may not sure whether you have configured
properly or not.
BR/
Vish
| | | ---------------Original Message---------------
From: tmabeza06
Sent: Wednesday, November 26, 2014 12:39 PM
Subject: Error While Changing OMSY
Thank you Vish.
Please note that I am practicing on IDES and my first step was defining a
plant that I assigned to a company code that I didn't even know who created
it and worse still to check the settings for that Company code. By then I
was not even aware that there are other settings/configuration that FI
should have done before I start with MM stuff. I got one guy who advised me
to start with FI configuration. I do not mind doing it since I want to know
everything in detail. So currently I am doing GL Configuration, when I am
done I will do Accounts payable and Accounts Receivables.
Any advice is highly appreciated regarding this move.
Thank you so much |
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