Can we directly pass an entry to CO without FI? If yes,
then how?
Answers were Sorted based on User's Feedback
Answer / vijay
No, because in co there are two type of cost element 1)
primary cost element and 2) secondary cost element in which
primary cost are the cost carrier for FI and CO means
first financial data have to post in the system via gl and
this data have to transfer from FI to Co . Secondary cost
element are the cost carriers for CO and use for internal
purpose. so w can't post finacial data directly in CO
Is This Answer Correct ? | 13 Yes | 2 No |
yes, directly posting from CO this functionality is
avilbleonly ECC 6.0 ,THIS IS the non leding ledger,means
direct posting from the co with out fi
Is This Answer Correct ? | 1 Yes | 7 No |
How is the electronics bank statement gets uploaded in the sap system, how the reconciliation and document posting happens? explain in detail...?
What are posting keys? State the purpose of defining posting keys?
tell me about Consolidation?
Where Is Assign Group Chart of Account And Country chart of Account
Explain reversal of documents in sap : fi- general ledger accounting
Fixed Assets Depreciation Calculation - Tax and Costing Could you please provide me the configuration steps required for Fixed Assets Depreciation for Indian Tax purpose and Costing.
What are the interaction with abaper in project especially for screens, conditions and cutover plan?
what is the difference between leading and non leading ledger.
4. Tell me some of the expample for Enhancements you have done in your projects 5.Tell me some of the Tickets which you have faced (FI-SD) FI-MM)
What are the benefits of a data quality solution?
While running the FCH5, it is asking payment document number. What is that.
What is SAP landscape experience? Who will deal with this? How much experience does a candidate have?