Answer Posted / g.srinivas
the term itself states stastical it means whatever the data
u want to execute on the basis of skf remains statistical
and are used for reporting purpose only .these skf's are
used as ca referance in key figure analysis which r useful
in internal allocations.,they can be planned ,they play
their role in cca,io,profit-center.
Is This Answer Correct ? | 8 Yes | 3 No |
Post New Answer View All Answers
What is an asset explorer? : fi- asset accounting
What is a company code ? Describe its relationship with a controlling area?
what is mixed pricing in product cost controlling
Hi, sap gurus can anybody send me the shot cut configuration & fico tickets for the same? 1. App, 2. asset accounting, 3. integration fi with sd & mm regards, janardhana rao email: pjanardhan80@gmail.com
How do you define a new company code?
SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?
What are the standard stages of the sap payment run?
What is fast entry? : fi- general ledger
What is the difference between company and company code?
Explain what is posting key and what does it control?
Hi, Can anybody will assist me on describing the benefit of CO-PA. Is this can be used for budgetory control? What are the best tool for controlling online Budget in SAP? kesdec21@gmail.com
What are the key differences between cost center, profit center and internal order? : cost center accounting
Can you dun customers across clients in a single dunning run? : fi- accounts receivable
integration between FI-MM,FI-SD.FI-PP
NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.