Answer Posted / jagadeesh
report painter is a one of the reporting tool in
SAP.....the variance categories from product costing along
with cost element is to be assighned to the value field in
copa. , the costs & revenues which we captured in abovbe
manner are then analysed by writing reports using "report
painter functionality" in SAP
Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What is depreciation key? : fi- asset accounting
What is characteristic derivation in profitability analysis module?
We use statistical internal orders to have more detail on the cost center for tracking activities in a vineyard. Example would be different operational cost centers buy supplies for pruning, fertilizing, planting, frost control, etc so we have internal orders to add to cost center and gl acct. GL acct is type of expense, labor, supplies, equipment etc. How can I get my internal orders at my cost centers to display both actual and plan in my report. the flext table does not store both cost objects so it will not work.....
what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release
What is Evaluate option in APP?
How is component scrap maintained in sap?
What are the different submodules in sap fi?
Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.
Explain automatic payment program configuration? : fi- accounts payable
Statistical key figures are created in the cost center accounting module. Now the same statistical key figures are required in the profit center accounting module. Is it required to maintain the statistical key figure in pca module?
What does “sap netweaver on linux” mean?
I'm facing a problem while posting a transaction, the errors showing "withholding tax amount exceed the total line item." I know the anmount calculated is more than the Base amount itself. But as i'm not a FI candidate, I want to know from where I have to change so that I can do the transaction, condition is that I cannot change any rate and code of ewt tax. Pls. help me out, it's urgent.
How does postings happen in mm during special periods?
What is known as year shift/displacement in a fiscal year?
Differentiate between the parking and the holding of documents? : fi- general ledger