Answer / Brijesh Kumar Gautam

In SAP FI-CO, a transfer variant is a set of rules that define how data will be transferred between systems. It's used during the process of moving fixed assets from one system to another, such as when migrating to a new SAP system or consolidating multiple systems into one. The transfer variant determines which fields are included in the transfer, how they are mapped, and any additional rules that need to be applied.

Explain in simple terms what is field status and what does it control?

1 Answers  

---

Hi In the system Landscape we have Dev.client Q/A client Prod.Client Right. Inthe dev.client we have Customization,configuration,and snadbox Right. My question is in the SANDBOX do we have again dev,q/a,and production clients. If so y so.What is the need 2 have wice such a procudure.

1 Answers  

---

What is cost center hierarchy? : cost center accounting

1 Answers  

---

please give me the list of top 10 authorized SAP institutions in Mumbai & Pune . please forward along with their address & telephone number.

1 Answers  

---

What is internal number range? What advantages & risk?

3 Answers   Accenture,

---

Can you explain how carry-forward happens in sap?

1 Answers  

---

Will a customer get support when recompiling the linux kernel or using 3rd-party software that modifies it?

1 Answers  

---

Define the relationship between controlling area and company code?

1 Answers  

---

open item mgt a/c are all the balance sheet a/c but all balance sheet a/c are not are all openitem mgt plz explain? plz send the mail id rddy786@gmail.com

1 Answers   Keane India Ltd,

---

How does the dialog handle user requests?

1 Answers  

---

Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?

1 Answers   IBM,

---

Explain the usage of the financial statement version tool in sap software.

1 Answers  

---