I am pursuing SAP and I have only 3 months experience as an
accountant. Please tell me what are the areas I need to
prepare and is there any step by step procedure in learning
both accounts and SAP, especially SAP.
when i post a billing document for free goods how can i
exclude for a line item (cost element type 1),not to create
a profitability segment but only a cost center
thanks in advance
sir i am bcom complited,I wanna do sap,Can it help me to
boost my career and i have a long gap after graduation.
suggest me which ll be the better option andwhich moudle of
sap or other option ll support me.after copmlition of sap i
wanna do mba in distance.
I just created a company,completed all basic details i.e.,
creation of company, co.code, coa, stv, ppv, tol, a/c
groups then opened F-02 to post one posting BUT it's
showing an Error as Message No.: FF703 " Company code not
assigned to country or country to calculation procedure"
and unable to proceed further. The Msg: Company code not
assigned to country or country to calculation procedure
Message no. FF703
Diagnosis
An error occurred when checking the tax code. Either the
assignment of company code and country or of country and
calculation procedure is not correct.
Procedure
Check the system settings.
To do this, choose Maintain entries (F5).
If the program error occurred
In a standard SAP program, then create an OSS message
In a program you wrote yourself, then correct the program.
Please help me out.How to tackle this situation.Thanks
In using kob1 tcode for actual line items, I want to know
if we can make it display line items month wise.do i need
ABAP for it or can i use ABAP Queries? I want to see the
line items for the internal orders monthly
Hi friends,
I getting an error while i am creating document number
range it shows the error message " the number range
intervals are not included in automatic recording of
customising changes transport of all the changes made
within number range interval maintenance must triggered
manually. In the initial screen for number range interval
maintenance choose the function internal->transport. thanks
while doing and practicing on my sap demo server iam
getting system/program error as i want to post the document
in f-02 what does it mean how can it be solved
Our company has 2 divisions:
Food Service & Food Beverage Units
Now we have a problem...
The customer no. 500 , is shared between our Food Service
and Food & Beverage units. T
we do not have a customer hierarchy for the following
combination:
sales org. 1000
dist. channel 10 ( for food service)
division 00.
We cannot set this up because we have the customer hierarchy
already created for
sales org.1000,
dist. channel 11 ( for food and beverage)
division 00
Is there anyway that we can set up the customer hierarchy
for food service units?
Please let me know
what is the day to day work of SAP FICO Consultant. which
are the documents,white papers he uses. who will assign him
work and in what form, is it a flowchart,word document,power
point presentation ?and also what is business blue print and
how it is documented(word,flow chart),?? please answer my
question
173
How to calculate WIP in "product cost by sales order
scenario", where multiple production orders are raised
against one sales order?
505
How can I prioritize the vendors without using the account
groups and how can I pay them
via F110. We want to pay esteemed customers first, then
less esteemed customers and then
normal customers.
14
You are entered a credit memo posting to vendor who is
linked to a customer on 1st of May 2003 for your company
code but you have not specifically entered the same data in
customer till now. You have lots of entries appearing in the
vendor and customer account prior to that date of May 2003
also.
You are making a manual payment to the vendor ? select out
of the following which statements are correct.
a. Credit memo document will get the special payment term as
per vendor master definition.
b. Customer items will not be shown while paying the vendor
as customer is not linked.
c. Customer items will be shown only postings after the date
1st May 2003.
d. All items of customer and vendor will be available for
payment provided payment is same from 1st May 2003.
e. All items of customer and vendor will be available for
payment provided Special GL items are also selected in
selection screen irrespective of the activation date
118
Hi friends,
As we all know (Net Present Value)The Currency value
decrease every year.How to assign the net present value in
asset accounting.
If we use that concept say for ex. the asset value is for
10 years.if we use NPV method the asset the asset life
willbe less than that na.How to use that?
Ram.
96
If a company has 4 company codes, 12 plants and 3 sales
offices. In this situation how many profit centers and cost
centers does this company contains?
7
what is the customization to be done when we save the
purchase order sys should pass the mail to manager
purchases for approval or release
65
What are the critical scenarios in production support? Tell
me some examples?
20
Hi
1 Question please My client is on SAP since last 3 years
and now they want to migrate their asset related data with
AM solution, I would like to know the steps and precaution
to be taken at the time of legacy data migration and how to
reconcile ABST2 report.
105
hi folks....
Can anyone tell me waht is FICO ATR process?
55
What is the meaning of ADHOC P.O's Do we create Adhoc P.O's
to our regular Vendors.What are the Tax aspects in this
Issue.
166
Hi SAP Gurus
Can any one explain me What is Bank Chain Determination?
& How are we going 2 maintain Bank Chain for Partners?.
I would appreciate a quick response from the experts.
Thanks in advane
227
Hello,
How is T code OBXZ different from OBXL?
Also, how to use T code OBXZ.
106
i can't find Particular G/L account releated to Cost center.
114
In u r Implementation project how to pill up the gaps? tell
me
some deatiles.
along with your userid / name. ThanQ
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