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
I have a company ABCD. under that i created three company codes using same fiscal year (April- March) and same chart of accounts. Three companies are located in different countries. One of the country located in USA. So i need to draw financial statements in USA for the period Jan- Dec. So anyone can explain how to draw financial statements respective period.
How to make control on vendor master data (bank account ) .
We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )
How to adjust a customer credit memo to particular invoice for ex: Customer has 10 invoice he received 3 credit memos for 3 invoices for rejected material so to adjust explain about process what r the t-codes req
Could any one explain Process Flow and Integration of HR
what is sub contract ?
Can anyone please provide me atleast two Support Tickets of
Anybody from Hyderabad, who are SAP CO Consultant, could u
mail ur contact details to
What is Auto Debit in SAP? please of any body know let me
know the answers
GL posting as per order type :- Hi, We have a requirement
"For free of charge order zfd , all these orders should hit
one GL irrespective of movement type (it may 901 or 601)"
Hi Experts could u please me some questions with answers like they will ask in interview for experiences peoples to test whether they are experiences or not? its urgent.
what is cycle count in SAP
Hi, sap gurus can anybody send me the shot cut
configuration & fico tickets for the same?
1. App, 2. asset accounting, 3. integration fi with sd & mm
regards, janardhana rao email: firstname.lastname@example.org
What are the top 3 questions you have to ask before going to start the implimentation of project?
can any one please give me the full configuration step by
step of COPA in CO.It's very urgent. Plz send it to my mail
Thanks in advance.
What is the main control parameter for settlement?
As we all know (Net Present Value)The Currency value
decrease every year.How to assign the net present value in
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?