Answer / chandu pokala

through RFFOUS_C Progreem

Answer / maurya shantanu

To print the checks, select from the menu path: System-Services-Output control. (Transaction SP01)and execute.

What is variance analysis in co-om-cca? : co- cost center accounting

0 Answers  

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IF BDCs fails in between the process what should be done next. with out effecting the old records which are updated.

1 Answers   Infosys,

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what is cost product planning?

1 Answers   TCS,

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How does postings happen in mm during special periods?

0 Answers  

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please tell the process or step for cash management with transaction code.

0 Answers   BBI Technologies, Noida Power,

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What is a cost element group?

1 Answers  

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How are scrap costs shows in the standard cost estimate?

0 Answers  

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Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

0 Answers  

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Define Statistical Key Figure?

1 Answers  

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What does “sap netweaver on linux” mean?

0 Answers  

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what is the mean of document type how it is useful in sap fico

6 Answers   IBM,

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1) 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 Answers   Ness Technologies,

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