What are the categories of variances in co-om-cca? : co- cost center accounting

0 Answers  

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Can anybody explain what is cut-over activity in FI and how we do that ?

2 Answers  

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How do I create Variant for Payment program (Automatic Payment Process in AP)

4 Answers   IBM,

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how to calculate interest for multiple loans in sap. with multiple loans a/c and multiple interest paid a/c. Ex: If I had suppose 3 term loans from ICICI Bank, HDFC Bank, Axis Bank. I will create three GL a/cs and I wanted to create separate Interest paid for each of the loan like Interest paid on ICICI bank etc.. but how to calculate this interest and how to assign for automatic postings in OBV2.

3 Answers   TCS,

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what is the ASAP methodology in SAP. and what all documents are there in ASAP phases.plz explain the document involve in ASAP phases in detail.

2 Answers   IBM,

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Hi IMP Question urgent & confusing. What is the main difference between OBA3(Tolerance group for Customers and Vendors) and OBA4(Tolerance group for Employees). OBA4 Means giving tolerance limit for the transactions to b posted by the employees.

3 Answers  

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Explain about a shortened fiscal year?

0 Answers  

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If a transaction is posted and say our company bought the materials from a vendor. Does the vendor get credited or debited and does gr/ir get credited or debited in the accounts? please let me know im sorta confused with this

1 Answers  

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if a document parked in one fiscal year can be posted in next fiscal year.

8 Answers   Wipro,

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What is the difference between "costing based" (cb) and "account based" (ab) co-pa ?

0 Answers  

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segments in customer $ vendors?

3 Answers   HCL,

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Asset reversal prior year in SAP. Could you please let me the process to reverse a prior year of an asset with depreciation and the risk that it might involved? Many thanks

2 Answers   M&M Associates,

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