Answer / srinivas

just click on this link, you will get answer in SDN.

Answer / amulya

For FICO - Production planning the integration is mainly in
controlling area - Primary cost element , secondary cost
element , activity cost and cost centre .

PP-FICO inteegartion
A.
1. Activity type you have to define in PP area , thse
activity handover to FI consultant.
2. FI consultant assign prizing to this activity ,
3. Then you assign this activity in your workcenter
4. Assign cost center in work center , take this cost
center from FI
===> From this plaaned cost calculate , formula from work
center, values from routings and prize from FI , flow
completed.

B.
1. Define valuation varrient in order type dependent
parameter i.e opl8 in controlling tab page.- SPRO
2. take this valuation varrient from FI
3. Discuus the REL strategy with FI during costing sheet
preaparation with FI
4. Take controlling area from FI
5. Costing varrient , varriance key in order type SPRO
6. Settelement profile
7. Disccus when FI want to calculate actual cost at REl ,
8. If the process is REM- then product cost collector -
KKF6N for your proper production version
9. In REM process - product costing CK11N and CK24 monthly.
10.Actual varrient 007 and planned varrient from costing
sheet.
11. In control key configurataion costing check box- OP67

Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?

0 Answers  

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Is any one can you help me by providing the details of 1. companies in which SAP implemented since 2008 on words to till date , implemented partners ,duration of the projects,team size & if possible no of plants of a particular projects. 2.Recently i have completed my SAP SICO now iam preparing my CV ( going with 3+years experience) but since iam living in remote village i don't have access to the persons who are having knowledge of these things so please help me by providing required details. 3. I am waiting for your positive responds, please mail me to jagadeeshparimi@yahoo.com

0 Answers  

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What is high leavel step in APP ? which is mandatory?

1 Answers   Seal Infotech,

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At The time of EBS file uploading through T-code FF_5, the errors are showing in FEBAN, those errors are required Business area and Profit center, if we give Business area and Profit center manually than it will clear, my requirement is those Business Area and Profit Center needs to be pick automatically. where we can check/

0 Answers   NTT Data,

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Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.

0 Answers  

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Hi Experts, What is the Tcode used post EBS to check success and fail in the upload.

1 Answers  

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intervw question robert bosch 1)the end user worngly posted depreciation for 1 asset.how to reverse and to is the process thanks in advance

1 Answers   Bosch,

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what is transport request?

14 Answers   Infosys,

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What are the different submodules in sap fi?

0 Answers  

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Difference between depreciation ,accumulated depreciation and apc?

0 Answers  

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What are the tickets used in Post Implementation Support stage in SAP FICO module? Give examples of a high priority, medium priority, & low priority tickets in Post Implementation Support.

2 Answers   IBM, TATA,

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What is the settlement in Real order?

3 Answers  

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