Answer / murthy

First you need configure your Controlling area, your fiscal year , fiscal year variant, classification of Primary ( from FI GL Accounts) &Secondary Cost Elements, Define the Cost Center in the cost center accounting, creation of Internal orders, and the rest depends on your requirement.

Murthy

Hi, Could you please explain the ASAP methodology? Thanks in Advance, PRS

5 Answers   TCS, Wipro,

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What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ?

0 Answers   Infosys, TCS,

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What is accrual calculation?

2 Answers  

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Chart of Accounts are created at client level or company level or company code level ? How many chart of accounts can we assign one company code(not operative,country and group)?

12 Answers   Cambridge, TCS,

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How do you keep the fi posting period open only for certain gl codes?

0 Answers  

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advance down payment Rs.1000.now invoice recieved rs.3000. how to settle the invoice amount through APP(f110).

3 Answers   HCL, IBM,

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How do you connect to your servers?

5 Answers   IBM,

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Explain managerial closing. : fi- general ledger accounting

0 Answers  

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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?

0 Answers   IBM,

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Explain controlling (co) in sap? : co- general controlling

0 Answers  

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when we use the open and close posting periods

8 Answers   Infosys, Tulip Telecom,

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Explain co automatic account assignment? : co- cost center accounting

0 Answers  

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