Answer / anu

The cost centre will be assigned to Cost element (GL
account) by default in t.code-Ks02 or if automatic default
account has to be assigned fro GL account maintain in tcode-
OKB9.

If not cost centre related to company code can be manually
entered to nay GL account.

Answer / veeru

Through t code ks02

enter you g/l no automatically it shows which g/l no is
belongs to which cost center

Explain the terms segment and cycle?

1 Answers  

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Do you require to configure additional ledger for parallel currencies?

0 Answers  

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

0 Answers  

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Hi, i am learning Sap fico,in financial accoutng year variant, if particulat Dept like SA or Da, if i want to give restriction like current month posting only they can do, what is the way, pls give me ans with example. 2) question when i am copying one company codes to other company codes, its showing some error as give variant, the path which i am following is as follows SPRO-FA_FAGS-documents-documents no ranges pls help me out.

1 Answers  

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What is key figure? : cost center accounting

0 Answers  

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Who is the best faculty for SAP FICO in Hyderabad?

1 Answers  

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how the opening & closing of periods is done for fi ?

2 Answers  

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Give me an Example for functional specifications in sap fico

0 Answers   IBM,

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how can we see the account balance s of single asset in the 3 different depreciation areas at a time. a. through asset explorer we can see a/c balance in one depreciation area. other than this what is the proces.

2 Answers   EDS,

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What is the t-code to see the error message list in sap?

7 Answers   Cap Gemini, IBM,

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What is the T Code for Uploading the Bulk Vendor master data ?

11 Answers   Accenture, Cap Gemini,

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What is Realization Phase in SAP ?

2 Answers   DLF,

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