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
Hi in normal Senario when we do any sale we put the
signature if the supplier,and the one who has prepared
it,etc.then in SAP can u say me as to how we will
incorporate this in SAP.
Could you please share the process of migration of
Classical GL Balances to New GL Balances.
What are the actions / precautions we need to take at the
time of New GL Migration time.
At the time of creating GRN can I mention business area?
if any body help me is there any support questions and answers
diff types of fi and co quations pls tell me
can any one explain briefly about solution manager in sap
What is configuration procedure for Asset procured through
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?
pls can anybody help regarding posting of vendor payment
rs.100000 & discount receivid 5000 through f-43?
& I configured in payment terms to customer a/c ok fine(
the transaction key for customer is skt something! ok.
where as in vendor payment term the transaction key not
kindly post the possible reply to post discount received
payment to vendor in detail. regards, pavitra
What is mean by DME , IN APP WHERE IT ASSIGN
I want to learn SAP-FSCM, for past 6 months iam searching
for best trainer or tutor in Hyderabad. who can teach
SAP-FSCM (Treasury & Risk management) My Request to all
any one who known about best faculty. Please share.
what is the accounting journal for subcontractor during goods
what is the complete configuration of functional areas in
finance and controlling and their related modules. plz give
me complete secinero of the functional area,
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.
1. Tell me Some of AS IS sceniours you have come accross in
your projects (related to FICO modul)
2. Tell me some expamples of Gap Analysis that you have come
accross in your respective module ie in FICO
3. Tell me some of expample of BPR