Answer / darshan

HR integration with FI
Transaction Code
OBYE (Expense Accounts)
OBYU (Vendor Accounts).

For detailed documentaion please click the below link.
http://www.integratedcg.com/pdfs/HR2008_2.pdf

What are document types ?

0 Answers  

---

waht is the use of validation and substitutions, what is the difference between validation and substitutions? where did u use validation and substitutions in real time(any person tell answer only real time not book thiry)how to configure?

4 Answers   HCL,

---

What is a year shift/displacement in fiscal year?

0 Answers  

---

What is High value sale?

1 Answers  

---

what is DOCUMENT SPLITTING ? plz breif in detail and also tell the process and configuration of DOCUMENT SPLITTING WITH TRANSACTION CODE?

3 Answers   IBM,

---

PLZ TELL THE CONFIGURATION AND PROCESS OF CHEQUE MANAGEMENT WITH ALL REQUIRED T.CODE ?

1 Answers   IBM,

---

what is asset group? what is parllal chart of accounts?

4 Answers   Wipro,

---

What is posting key and what does it control?

14 Answers   HCL,

---

What happens when the revaluation is done in actual costing run for the previous period?

0 Answers  

---

SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?

0 Answers  

---

What is the purpose of the account type field in the gl (general ledger) master record?

0 Answers  

---

Differentiate static credit check from dynamic check? : fi- accounts receivable

0 Answers  

---