why are you assign for the company code to the ,fiscal
varient, postnig period varient, field status varient, and
controlling area?what is reasions?
Answer Posted / avsp dhurga
1. FISCAL YEAR : to post the document in the Financial Year.
2. POSTING PERIOD VARIANT : IN THE PRESCRIBED POSTING
PERIODS WE WILL ENTER THE DOCUMENTS.
3. FIELD STATUS VARIANT : BY USING THIS OPTION SYSTEM
DISPLAYS THE DOCUMENT IN WHAT WAY WE WANT.
4. CONTROLLING AREA : IT IS NOTHING BUT BY USING THIS WE
CAN PERFORMING THE INTERNAL AFFAIRS OF THE COMPANY CODE.
SAY FOR EX. DECISION MAKING AND COST COMPARISIONS OF THE
COMPANY CODES UNDER COMPANY OR WITHIN THE COMANY. SO WE
CAN ASSIGN CONTROLLING ONE CONTROLLING AREA TO MORE THAN
ONE COMPANY CODES.
BYE
WITH REGARDS
DHURGA
Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
Explain asset acquisition? : fi- asset accounting
While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?
What is known as a repeat run in the depreciation process? : fi- asset accounting
What is field status and what does it control?
Explain what a transaction in sap terms?
What is account determination ? : fi- asset accounting
What are characteristics and value fields?
Explain the planning steps in co-om-cca? : co- cost center accounting
What are the critical scenarios in production support? Tell me some examples?
Can you attach a business area to a transaction?
How can reason codes help with incoming payment processing? : fi- accounts receivable
What is the significance of sender & receiver cost elements & cost centers?
When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?
What are the options in sap when it comes to fiscal years?
please tell the process or step for cash management with transaction code.