please tell the process or step for cash management with transaction code.1460
how to create the shortened fiscal year start from aug 2011 to dec 2011. plz brief explain.
what are the journal entries when brs is done3 11266
Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?
Tell me about Accounts payable business process flow and Accounts receivable business process flow1 10455
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
Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. If we use that concept say for ex. the asset value is for 10 years.if we use NPV method the asset the asset life willbe less than that na.How to use that? Ram.
We use statistical internal orders to have more detail on the cost center for tracking activities in a vineyard. Example would be different operational cost centers buy supplies for pruning, fertilizing, planting, frost control, etc so we have internal orders to add to cost center and gl acct. GL acct is type of expense, labor, supplies, equipment etc. How can I get my internal orders at my cost centers to display both actual and plan in my report. the flext table does not store both cost objects so it will not work.....
How does sap go about costing a product having multiple bill of materials within it?
what is mixed costing in product costing? please send to me
Can you attach a business area to a transaction?
What is an internal calculation key? : fi- asset accounting
Explain asset transfer in sap : fi- asset accounting
How do you maintain currency in sap?
What do you enter in company code global settings? : fi- general ledger
what is child order
how do you capitalize auc in sap? : fi- asset accounting
What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?
What is the table, which contains the details of all the name of the programs and forms?
What is pre-closing? : fi- general ledger accounting
What configuration needs to done for using mixed costing?