Answer / manoj kumar

i think it is related to version in controlling. like v0,
v1,v2 etc.
version means a possible scenario, we can tell also version
is nothing but budget, like plan budget, revised budget etc.

Answer / vishnu

let us take an example once PO is created and released then
we need to changes in that PO change of tax code , material
or vendor any thing in po. To know which area we item we
changed in PO who requested it.This is the purpose of
Version Management. still u have any queries plz email me
vishnu2sapfico@gmail.com

Answer / syammahesh

What is VERSION Management in SAP? Please explain in detail.

Answer / ramesh basavani

Version Management is basically used to store and controls actual or plan data related controlling module through currency types.
here, the currency types are generally we have
1. Company Code currency-10
2. Controlling Area Currency-20
2. Operating Concern Currency-B0
3. Profit Centre Currency-60
4. Operation Concern Currency,Profit Centre Valuation-B2
5. Company Code Currency, Profit Centre Valuation-12

Answer / mayank mishra

Initial SAP is mainframe R/1 then R/2 then ERP mow 2009 is
Ecc6.0

Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.

1 Answers   Accenture,

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Hi Can anyone please explain why do we need to run f.5d and f.5e(which post the adjustments)? Then - How is f.5d and 1kek related?

2 Answers  

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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

1 Answers   NIIT,

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What are price reports? Where do you find them in sap system? : cost center accounting

1 Answers  

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Re: i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactivate in document splitting as per co code level".so please any one tell me the path or method to how to deactivate document splitting as per co code level so some one gave these path "hey u can get the path in general ledger accounting >>document splitting>>>here u can get the path for deactivate document splitting per co code level" but i unable to get the path, please any one tell me total path of document splitting deactivating per company code level.

7 Answers  

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What is the difference between profitability analysis and profit center accounting?

1 Answers  

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what is depreciation? what are depreciation methods? please explain those method? can any one reply urgently?

7 Answers   Ernst Young, MSK,

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NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.

1 Answers   ABC,

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Hi What is Maintain Versions? T.Code: OKEQ

2 Answers  

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Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.

1 Answers  

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WHAT IS END TO END PROJECT? AND WHAT IS PROJECT LIFE CYCLE? AND WHAT IS DIFFERENCE BETWEEN IMPLIMENTATION AND SUPPORT? PLEASE GIVE THE REPLY ASAP LITTLEBIT URGENT.

2 Answers  

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Which function type has to be used for using "at exit-command" ?

1 Answers  

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