Explain automatic primary cost planning? : co- cost center accounting
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Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?
HOW WE CONSOLIDATE TWO COMPANY CODES AND WHAT ARE THE STEP WE DEFINE?
what is meaning of rest and reversal & reset
What are the 3 gaps that you must have faced during implementation?
What is a 'value field' in the co-pa module?
i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactive in docment splitting as per co code level".so pleaze any one tell me the path or method to how to deactive document splitting as per co code lever
tell me 5 top most critical tickets in sap fico ?
What are the tools used for performing cash and liquidity forecasts? What are the T codes used?
What is the legacy system migration workbench (lsmw) and when would you use it in your sap fi/co rollout?
Can you explain how carry-forward happens in sap?
5. MM cycle or Purchase cycle
Explain managerial closing. : fi- general ledger accounting