Answer / kkr

cr means change request in my own view,cr is used in support
projects.like when we get tickets from users then we receive
from help desk,then support team person assigns him self or
to others ...if it is rong then post wat correct

Answer / rahim paleri

CR is Component Repository in SAP R/3 (The transaction system)

if purchase order is 1200 and we received GR for 1000.what are the entries and what about the remaining goods 200.

8 Answers   Birla, Delta,

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Explain the organizational assignment in the controlling module?

0 Answers  

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How is intrest calculation on arrears for customers posted to GL Accounts

1 Answers  

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While we are doing data migration, how you upload partially closed invoices.

0 Answers   IBM, Infinite Computer Solutions,

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What is the advantages of free selection tab in automatic payment program.what is the exact functionality of this tab.

1 Answers   TCS,

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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  

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what is end to end impletion? and what are the areas to be involved by fi consultant from starting to end could you pls explaing anybody.? Rgds, Swapna Sinha

0 Answers   IBM,

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Hi while I am trying to activate cost of sales accounting the below issue raising ? & where we have to go & activate the same & what is its use ? “Substitution for FI component, event 0005 not yet activated” Let me know the solution

1 Answers  

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What is the importance of business area? Whether business area is used only reproting purpose or there other usage?

1 Answers   HCL, Rajco,

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Why we do document splitting ????

1 Answers  

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What are the categories of update requests?

0 Answers  

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Problem while calculating item interest?

1 Answers  

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