We use statistical internal orders to have more detail on the cost center for tracking activities in a vineyard. Example would be different operational cost centers buy supplies for pruning, fertilizing, planting, frost control, etc so we have internal orders to add to cost center and gl acct. GL acct is type of expense, labor, supplies, equipment etc. How can I get my internal orders at my cost centers to display both actual and plan in my report. the flext table does not store both cost objects so it will not work.....
which level create company code in state level and country level and briefly explain company and company code process suppose example reliance jio is the company code is it create reliance jio in 29 states 29 company code plz explain
I got trained in Ameerpet for FICO module.The training was just good for FI module and not good at all for CO module. I want to be confident in CO module as well.
I checked a number of CO materials ,including Satyanarayna sir. In all of them topics like CO-PA , Product Costing are either missing completely or not up to the expected level.
Can any one suggest a good material for CO with the following topics CO-PA ( valuation, summarization levels, planning,reports etc) Product costing(Prod cost planning, Actual Costing /ML , Product costing by period/sales order/order etc)?
Imputation CO :
J'ai un probleme sur un processus de vente SD , au moment de la generation de la facture , le systeme affiche le message d'erreur suivant :
Le compte comptable 71241040 demande à etre imputé en comptabilité analytique . Et pourtant le compte est creé en Co en tant que nature comptable primaire .
Merci de votre reponse
PLZ TELL THE CONFIGURATION AND PROCESS OF CHEQUE MANAGEMENT
WITH ALL REQUIRED T.CODE ?
In Third Party sale process, I am getting an error- in
MIRO(Error No. M8889-A/c 893010 has been set as not relevant
for Tax, but when I want to change the Account Assignment in
ME21 it is taking only G/L A/C 893010 and refusing all other
G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010
cannot be used(please correct)and ME038-No direct posting
can be made to G/L A/C 34000. Experts please share your
knowledge to solve this problem. Warm Regards.
Can any one Tell me in Detail from Starting Like i have
finished the FI Part,now Soon after this How am i going to
start the CO Part from where to where & how to link(Just
give T.Codes i will understand) and when to Finish.
Thanks in Advance.
1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP,
HOW TO UPLOAD & ITS PROCESS?
2.A client having one (I) group company(phoenix group)
(1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he
is having business branches in hyd & bangalore.How to
configure company,company code level & chart of A/c Level?
3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is
icici how to configure? pls it is an urgent.
4)we are doing configuration for client whether the data
will save client server or local server?
What is the importance of business area? Whether business
area is used only reproting purpose or there other usage?
What would be the issues while executing Exhange
revaluation where muliple company codes, multiplal
operating concerns and multiple controlling area exists ?
please any body can tell me ,what reponsibilities and roles
should a sap fico consultant do in the job
Hi, I am a FI consultant with 1.6 yrs experience..can
anybody help me to learn CIN FI part..mail me if u have any
documents related to that..email@example.com....thanks.
integration with fi to pp steps
What Kind of Report we Can see in Cost based Profitability Analysis and Accounting based Profitability Analysis ?
Technical things ?
in require sap fico questions
how to delte g/l if transaction are updated. :- hi expertise
how to delete the g/l a/c if the transaction are updated in.
whether any possibility to delete. let me know. thanks in
SAP FICO TICKETS REQUIRE :- Dear Experts, Please provide SAP
FICO Support Tickets for me
Does functional module level configuration come under
workbench request or customizing request?