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What is the difference between SAP R/3 version 4.6C, 4.7 and ECC 5.0? this question is being frequently in the interviews...please help...
3498in SAP, i want to know how we can split an incoming payment from a customer. if the payment is lets say 500rs.i want to allocate a 10% to my own company and distribute the 90% to the cash account(G/L) of a partner (forwhom we are collecting payments). is it possible in ECC6.0? Need help
1 5259Why do we use Account groups? G/R entries, Types of tickets handled in production support. Most difficult ticket for which you have taken a lot of time to resolve, Clearing vendor invoices
1 62911) What are the fields that you see when you create a vendor? 2) What is recon account? Is it possible to post directly in recon account 3) Why is the internal numbering is not possible for G/l accounts 4) How do u create vendor invoices and journal entries for the same. 5) Blocking a G/L Account
5 9219Folks, I am trying to understand the usage of trading partner in the real sense.If i have 3 partner companies and if i create 3 trading partners (x100,x200,x300) for eg..when i do sales and purchase with them, how does it reflect in the G/L and most important, is there a standard tcode or report where i can see the P&L based on trading partner...urgent please
2075How do i see partner wise cash flow using cash management module in Ecc6.0. can somebody tell me the tcode or report to show the cash flow based on different company codes or partners(also trading partners). Any information is good for me. thank u
1930is there any possiblity to reverse the document once BRS is completed.IF it is possible please let me know as early as possible
1 6580What is the Tcode for downloading chart of accounts with reference to P&L and Balance Sheet. When i Download the Chart of Accounts with F.10 its showing only GL long text and GL Account number but i want to know whether the GL belongs to P&L OR Balance sheet
4 26907what is the link between internal orders and copa how to maintain internal orders data in copa
2 10072Hi all, we are exporting data from SAP to excel file depending on company code , fiscal year , date range from tables bkpf and bseg for gl balance, bsid and bsad for customer , bsik and bsak for vendor it works fine. But i want to exclude the clearing doc entries from selection.As i added condition to exclude data with document type not 'AB' it won't work. Please suggest the way to exclude clearing doc. entries from SAP.
2 8640what is the difference between COA and COA segment ? what is the difference between company code and company code segment ? please clarify rgds arif
2 10699Post New SAP FI-CO (Financial Accounting & Controlling) Questions
WHAT ARE THE PREPRODUCTION ACTIVITIES? HOW CAN YOU SETUP THE OPENING BALANCES?
Is there an easy way to maintain exchange rates in sap?
What is High value sale?
Where do you assign activity type in cost centers? : co- cost center accounting
Explain manual secondary cost planning? : co- cost center accounting
If Document posted in one fiscal year can it posted in Next Fiscal year?
In sap fico what are the terms of payment and where are they stored?
I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena
Hai...... friends anybody have sap simple finance material. can you please send to my mail id : phani01011983@gmail.com. pls...
integration between FI-MM,FI-SD.FI-PP
What is key figure? : cost center accounting
What do you mean by organizational units in sap?
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
What are the components of controlling? : co- general controlling
if sap master data has been change due to user demand how to test his result
