Answer / kaustav

Splitting structure : If a cost center provides two or more
activities, then we define a splitting structure to inform
the system to break up the cost into the activities tagged
to the CC through the splitting structure

Switching structure ; If we do not want to retain all the
cost components of a cost center to the primary cost center
we use a switching structure. For example, we have a
summarization cost center in which labor, overheads and
materials are charged. the same can be trfd to the primary
cost component structure wherein the same will be added to
respective cost components. However if we want to retain all
the cost components as single component say Energy, we
create a switching structure in which we assign all the
elements to the energy component. In the planning layout, we
assign this switching structure to the required CC

tell me the procedure of purchase (need to explain from Purchase requisition till payment), and tell me when and what entries do you pass?

5 Answers  

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I need any real time tutor any place in banagalore

3 Answers  

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What are the other modules to which 'financial accounting' is integrated?

0 Answers  

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in require sap fico questions

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What is the document change rule? : fi- general ledger accounting

0 Answers  

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company have 2 company codes, now they want to combine as one company code. as a consultant what advise you will give ?.

4 Answers   Accenture,

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You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

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Go Live and Cutover plan?

8 Answers  

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How can we implement sap project from different places?

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0 Answers   TCS,

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WHAT IS THE FIELD STATUS VARIENT & FIELD STATUS GROUP?

3 Answers   Cap Gemini,

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What is the use of special periods?

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