How to
Verify Depreciation Balances with GL balances
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Answer Posted / prabu
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What is difference between ECC6 and lower level? briefly explain me
Define the relationship between controlling area and company code?
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
Assign different no. range for different business area of same co. code.
Explain the account payables submodule? : fi- accounts payable
What are the segments of gl master record? : fi- general ledger
How do you perform period closing in sap? : fi- general ledger master data
What precautions should you take while defining a shortened fiscal year?
What Kind of Report we Can see in Cost based Profitability Analysis and Accounting based Profitability Analysis ? Technical things ?
Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance
Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
hi experts In SAP FICO i Completed my sap fico classes. can plz somebody send me some real time blue print docts & some mock projects to work on & practise. Also plz guide me on some real time tickets ( issues and how they are resolved) . If any suggestions in how to face real time Qustions in Interviews SANDEEP.A Hyderabad ( 99890 70645)
Explain the process of profitability analysis in sap co system co-pa? What is the use of co-pa? : cost center accounting
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?
integration between FI-MM,FI-SD.FI-PP
