Answer / jagadeesh

report painter is a one of the reporting tool in
SAP.....the variance categories from product costing along
with cost element is to be assighned to the value field in
copa. , the costs & revenues which we captured in abovbe
manner are then analysed by writing reports using "report
painter functionality" in SAP

Answer / randy

yes possible through FK15

what is sub contract ?

0 Answers  

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What is an output variance? : co- cost center accounting

0 Answers  

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8) What are the steps to run the Payment Run ? Explain by point wise ?

1 Answers   IBM,

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how many normal and special periods will be there in fiscal year why do u use special periods.

3 Answers  

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How to get different checks and different amount in APP run?

1 Answers  

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i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactive in docment splitting as per co code level".so pleaze any one tell me the path or method to how to deactive document splitting as per co code lever

5 Answers  

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Please give detail information about country india version customizing setting steps?

2 Answers   HCL,

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I just created a company,completed all basic details i.e., creation of company, co.code, coa, stv, ppv, tol, a/c groups then opened F-02 to post one posting BUT it's showing an Error as Message No.: FF703 " Company code not assigned to country or country to calculation procedure" and unable to proceed further. The Msg: Company code not assigned to country or country to calculation procedure Message no. FF703 Diagnosis An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct. Procedure Check the system settings. To do this, choose Maintain entries (F5). If the program error occurred In a standard SAP program, then create an OSS message In a program you wrote yourself, then correct the program. Please help me out.How to tackle this situation.Thanks

3 Answers  

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How do you carry-forward account balances? : cost center accounting

0 Answers  

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what is Number Ranges? why we are using? How to give the number ranges for vendor creation?

2 Answers  

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importance of tax category field in g/l master record?

2 Answers   IBM,

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Dynamic and Static Postings, Explain the Differences in Brief

2 Answers   CA,

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