how do sd, mm & pp benefit from controlling?what is the
need for sd, mm & pp in controlling?

Answer Posted / suraj

hi
as per my knowledge
mm and pp are needed in controlling
there are used in product cost controlling
if this answer is not correct pls refer the correct one

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is a posting key? : fi- general ledger accounting

661


In Validation ob28 i cant assign more than one validation the error is already existing the same company code?

2599


What are the important global settings for a company code in sap ?

641


Outline company code—controlling area assignments? : co- general controlling

608


What is the document change rule? : fi- general ledger accounting

615






What exactly posting key is in fico and what is its significance?

648


What are the categories of update requests?

675


What do you understand by variance calculation in period end closing? : cost center accounting

591


Explain the various steps in a depreciation run? : fi- asset accounting

562


1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.

4694


Explain about sap fico?

591


May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets

14599


Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting

632


Can you select direct fi posting for a depreciation run? : fi- asset accounting

583


DIfference between F-43

1101