is there any alternate way for Field status Group.where we can suppress,optional and require entries can be done
KPIT,
5 6925Hi Experts, What is Auto Debit in SAP? please of any body know let me know the answers Regards, Inthiyaz
2388Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What are posting keys?
What is the basic difference in wip calculation in product cost by order and product cost by period (repetitive manufacturing)?
What is activity-based costing? : co- general controlling
will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com
What is the transaction code to create a cost center? : cost center accounting
What are group assets?
Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10
hi my name kali i have 6 month experience in sap fico module how to get job kindly help me
Explain what a transaction in sap terms?
can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance
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 automatically set in the asset masters during initial acquisition? : fi- asset accounting
Explain in simple terms what is field status and what does it control?
What are the necessities of a dialog program must complete?
DIfference between F-43