Answer / irshad

Periodic means month end activates :
1.Assesment and distribution
2. calculate WIP
3. Variance calculation
3. Settlement of variance.
4. Run standard cost estimated
5. calculate overheads

Answer / kiran kumar kakolu

Maintaining Versions

Call up the transaction as follows: Menu Path
Tools ® AcceleratedSAP ® Customizing ® Edit Project

Transactioncode
SPRO


Choose SAP Reference IMG.
Choose Controlling ® General Controlling ® Organization.
Choose for Maintain Versions.
Select Version 10 and doubleclick on Settings by fiscal
year.
If the Determine Work Area: Entry dialog box appears, enter
1000 or 2000, then choose .
Select the line for fiscal year 2000, then choose .
You can now see the current settings for planning year 2000
in version 10. This version includes, for example,
integrated planning and the possibility of copying
versions. Currency translation occurs at the average rate
with a value date of 01.01.1997. To display more
information about the remaining fields, position your
cursor on the relevant field and choose F1 help.



You now process the versions required for fiscal year 2001,
using the settings from 2000.

Choose .
Choose New Entries.
Enter the following data: Field
Version 10
Version 20
Version 21

Fiscal year
2001
2001
2001

Integrated planning
Select
Deselect
Deselect

Copying allowed
Select
Select
Select

Exchange rate type
M
M
M

Value date
01.01.1997
01.01.1997
01.01.1996

Integrated planning Cost centers/bus. processes
Select
Select
Select

Valuation version for IAA
0
0
0


Choose .
If the Prompt for Customizing Request dialog box appears,
choose . Enter a description, then choose . Choose .

Choose .
You can see that planning year 2001 has been added to the
list.

Choose .
Repeat this procedure for versions 20, 21 and 110.
Choose until the overview tree appears.

Answer / mano

WE HAVE 4 type of allocation methods
1. assessment
2. distribution
3. periodic processing
4. indirect allocation method.

the periodic processing is allocated to primary cost elements.

What is a release order? : fi- accounts payable

0 Answers  

---

What are the options in sap for fiscal years?

0 Answers  

---

Can you anybody give the FICO Tickets like Low,Medium,High & Critical issues with some examples in the real time happened. please forward it to my mail id...mamidi1980@gmail.com

0 Answers   IBM,

---

How does group chart of accounts differ from operating chart of accounts?

0 Answers  

---

What is an intermediate bank? : fi- general ledger master data

0 Answers  

---

What is the use of account payable in fi? How it is related to g/l?

0 Answers  

---

what is copa cycle ?

2 Answers   IBM,

---

Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this

0 Answers  

---

What is an account currency?

0 Answers  

---

What is price difference A/C why we use this A/C in what scenario we use Price Difference A/C?

4 Answers  

---

Tell something about the credit-control area in the sap?

0 Answers  

---

Where do you define financial statement version ? give me T.Code for the same

6 Answers   Wipro,

---