Hi Can any one explain me as to what all are Defined at Client Level and What are defined at Company Code Level.It is a bit urgent plz help me
5 16299hi friends depriciation was posted ( tc :afab) we can reverse the already posted depriciation i want Tc Code and process.
4 9322friends what is the cost object? what is the defference between cost object and cost center?
7 28456after entering (transation data) in the company code if our clint want to change the company code what is the procedure to change..
IBM,
1 4903Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.
1655Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is profitability analysis (co-pa)? : co- general controlling
At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
How is it possible to apply 2 different overhead rates for 2 different finished goods?
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.....
can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance
How many numbers of line items in one single entry you can have?
Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?
Hi, Can anybody will assist me on describing the benefit of CO-PA. Is this can be used for budgetory control? What are the best tool for controlling online Budget in SAP? kesdec21@gmail.com
What is financial accounting sap ?
what are prerequiations when asset master data uploaded in legacy system?
Is there an easy way to maintain exchange rates in sap?
Explain some of the controls setup during the configuration of internal order types in the co module?
Is it possible to create multiple assets in a single transaction? : fi- asset accounting
While we are doing data migration, how you upload partially closed invoices.
How can you manually clear open items? When? : fi- general ledger master data
