Answer / shweta

There is no separate functionality available for Budgeting in FI or CO but it is available in Funds Management.
 
In CO Internal Order component will allow you to use budget functionality which will not be as depth as FM. 

while posting transation f-02 error popping up it says 012 posting period not specified in 2009. In above situation kindly help me someone

4 Answers  

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What is the difference between the chart of account view and company code view when maintaining a gl account?

0 Answers  

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How do you manage outgoing partial payment for vendor in fi?

0 Answers  

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Interest calculation indicator Z1 does not exist in table T056U

1 Answers  

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What controls the screen flow?

0 Answers  

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can we maintain two fiscal year variants for one company code

4 Answers  

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What is VERSION Management in SAP?

5 Answers   IBM,

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What is residual payment and part payment?

7 Answers   Genpact,

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Fipay_gts001 Sap global trade services (sap GTS) can not be reached during an automatic payment process.The check in sap GTS couldn't be made due to missing or incorrect settings in customizing of sap GTS (technical incompleteness) this is error because of I am not able post F110 I tried through dmee, edi also not able to run this programme ,kindly help any one

0 Answers   Wipro,

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May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets

2 Answers   Genpact,

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Explain the various reference methods? : fi- general ledger

0 Answers  

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would you please explain your contribution for your project?

1 Answers   Accenture, CTS, CybAge, HCL,

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