Hi Guy's I know that we can change the vendor account group individually in XK07. but i want to change the more than one vendor account group at a time i.e i want to change the account group 100 vendors at a time. syam
2196Hi Can I know what are the T.Codes for calculating Tax Procedure.AND Assigning tax procedure to Country of our Company Code.
3 13587Hi. One Question Who does all the OverHead Related Settings Like the Percentage Over Head Rate,Quantity Over Head Rate,Labour OverHead,Wages OverHead. This is Urgent Q/A Please it is very Urgent. Thanks
CSC,
1 5007What is the meaning of Generate Asset Classes From GL Accounts. Kindly can any one tell me what is the meaning of this in detail.
2276Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.
1996Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Is it possible to generate a financial statement form automatically?
What are document types ?
Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?
Explain statistical key figure
What are substitutions and validations? What is the precedent?
Explain the process of profitability analysis in sap co system co-pa? What is the use of co-pa? : cost center accounting
Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this
what is difference between consumer based accounting and purchasing based accounting and how to assign the difference to profitability analysis.
Explain the various steps in a depreciation run? : fi- asset accounting
What are statistical key figures in co? : co-pa
What is a fiscal year variant ?
What is a controlling area? How is it related to a company code? : co- general controlling
HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)
Explain the customer master record and list various segments in them.
What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?