In G/L master records there is a field( in control tab)'alternate account number'. What is required to be filled in that field?
3 6893What is the difference between the functions of T-code F-22 and FB70? Kindly explain in detail.
7 24506Customer is not being created in T. code XD01. An error message pops up when I save the new customer details, "An entry all ready exists with the saved customer number". Error msg number = 'F2007' Please guide...
2 14221I am not able to post W/H tax entry in F-43, though I have performed all the steps for W/H tax configuration? The pop up window for W/H tax is not showing, and in FB60 too the W/H tax,base amount entry, is suppressed.Pls help with the problem Note: The Comp. Code for which W/H tax has been configured is set up on a newly loaded SAP software.
5 9173In F110 - Automatic Payment Program, while setting parameters we need to put " Posting date for next payment run". Please explain what is the significance of putting that. Why is that required to be put?
4 18114Hi, If we have 10 company cocodes, in which we created 9 operative chart of accounts for 9 company codes and for last company code we created contry chart of accounts and we assign all company codes to one group company... can we get the reports for 10 company codes ?
CGI,
4 7698Can we make Asset as a Cost Element? What is rollout. for this what are the requirements.. how to do the process...?
2 7080I am interested in how to write Functional Specicification documents to be passed on SAP ABAP Consultants. After the Fit/Gap Analysis the RICEFW objects will be derived and functional specicifications will be written for the ABAPers to work on. I would be happy if anyone could send me examples, templates and explanations. Thanks Jay
1380Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.
1535Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What are the major components of the chart of accounts?
Explain dummy cost center
Why is preliminary cost estimate required?
Why do we create profit centers? What are the key components of profit center? : cost center accounting
Is it possible to update the results of the standard cost estimate to other fields such as commercial price, tax price fields in the accounting view?
What is a line item? : fi- general ledger
what is payment medium program ? how to config advance payment in app ? payment suplymentary in app?
integration with fi to pp steps
How accrual calculation can be performed in the system? : cost center accounting
Is it possible to keep the fi posting period open only for certain gl codes?
How do you release blocked invoices for payments? : fi- accounts payable
What is the importance of gr/ir ( good received/ invoice received) clearing account?
We always copy company code or we can create manually also? If possible give reasons also.
What are the benefits of a data quality solution?
What are non-fixed characteristics or user defined characteristics? : co-pa
