What is a credit control area in sap ?
No Answer is Posted For this Question
Be the First to Post Answer
What is the app in sap fico?
if fiscal years are different for 2 different company codes with usd and inr currencies respectively how do you generate combined reports in usd currency?
Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. 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? Ram.
what is auto clearing? and what is use of in real time environment?
rules for creating asset downpayment account
Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj
Describe organisational structure in sap ?
What is the transaction code of transporting data from one server to another server?
How do you ensure correct balances in the financial statement? : fi- general ledger master data
What is implementation and configuration ?
can any body tell me what is standard cost estimate with out quantity structure,and what is the configuration settings for that?
What is cutover data and when will you upload to production client? whether before go live or after go live?