how the data flow in fico-pp integration

Answer Posted / srinivas

just click on this link, you will get answer in SDN.

Is This Answer Correct ?    2 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?

1780


What is a contract? : fi- accounts payable

643


What is a controlling area? How is it related to a company code? : co- general controlling

628


how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n

1011


Explain manual secondary cost planning? : co- cost center accounting

587






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?

1861


Explain manual primary cost planning? : co- cost center accounting

622


What is characteristic derivation in profitability analysis module?

570


What is asset super number in sap? : fi- asset accounting

681


How do you carry-forward account balances?

616


Describe a purchase cycle? : fi- accounts payable

651


Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer

1636


What is year end closing? How do you perform a carry forward commitment? : cost center accounting

671


What is configuration procedure for Asset procured through purchase order

2434


What do you mean by depreciation area? : fi- asset accounting

605