In using kob1 tcode for actual line items, I want to know if we can make it display line items month wise.do i need ABAP for it or can i use ABAP Queries? I want to see the line items for the internal orders monthly1 8723
I just created a company,completed all basic details i.e., creation of company, co.code, coa, stv, ppv, tol, a/c groups then opened F-02 to post one posting BUT it's showing an Error as Message No.: FF703 " Company code not assigned to country or country to calculation procedure" and unable to proceed further. The Msg: Company code not assigned to country or country to calculation procedure Message no. FF703 Diagnosis An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct. Procedure Check the system settings. To do this, choose Maintain entries (F5). If the program error occurred In a standard SAP program, then create an OSS message In a program you wrote yourself, then correct the program. Please help me out.How to tackle this situation.Thanks3 10931
sir i am bcom complited,I wanna do sap,Can it help me to boost my career and i have a long gap after graduation. suggest me which ll be the better option andwhich moudle of sap or other option ll support me.after copmlition of sap i wanna do mba in distance.3 12957
when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance1522
how we get the information about oss msg or error msg that wat mistake we have done as configurater while doing configuration1 3423
I am pursuing SAP and I have only 3 months experience as an accountant. Please tell me what are the areas I need to prepare and is there any step by step procedure in learning both accounts and SAP, especially SAP.3 4387
hello sir .ihave one party.this party is vendor and also customer party.i purchased&sell goods to this party.so how can i manage this a/c.how can i post purchase&sales invoice.and also outgoing&incoming payment
Can GL a/cs of one company code be copied to another company code (the two company code belongs to different companies)? If possible what is the procedure?5 6991
Folks, Can somebody enlighten on doing inter company eliminations without using consolidation module(EC-CS).Can we capture the G/L line items directly (FBL3n)and do some ABAP to get the desired results2 4894
Who will be done the BDC(Batch Data Communication) process.. Is it consultant or technical people(ABAP PEOPLE)2 4279
Chart of Accounts are created at client level or company level or company code level ? How many chart of accounts can we assign one company code(not operative,country and group)?12 22913
In FI-MM integration we assign the Valuation modifier, and valuation class and G/L Account? from where and how the values of stock will come and post gl account. what is the job of the valuation class..and movement type ... where we give the movement type.. valuation modifier means valuation area group code, where we will give this indicator..1 17555
In vendor Invoice posting will be done by the MM people by using MIRO T.code than what about f-43... What is the difference between these two T.Codes? In real time Which T-code will be used?4 10010
Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What are the common activities performed in month end closing in sap fi?
what is the configuration steps of cash flow statement?
Explain ‘controlling (co)’ in sap?
1) what template u use to get the data for preparing business blueprint. 2) what challenges u face while preparing business blueprint..pls answer my questions
What is a financial statement version? : fi- general ledger accounting
What is the use of special periods?
What is done by gr/or regrouping program?
How do you perform annual closing in sap? : fi- general ledger accounting
what is mixed pricing in product cost controlling
How is component scrap maintained in sap?
What are shortened fiscal year? When are they used?
What is reconciliation account?
What is a screen layout? : fi- general ledger accounting
Explain segments and cycles? : co- cost center accounting
How do you manage outgoing partial payment for the vendor in fi?