Answer / amit

Operating Concern are created in a CO Code and are used to
do analysis on PCA (Profit Center Acctg) / CO-PA. OP
Concern used for performing these tasks which are time /
project based / event based (like Advtg Mktg Exp, Training
Exp. Etc.)for the analysis of parameters, like measuring
internal profit of a SBU, Sales data analysis (COPA).They
can even be used for Analysing balance sheet items
(Stocks,Assets,cash etc.)

The controlling area is used for Internal Cost measurement.

The Contolling activities (Like - Expenses, Cost objects,
Internal Orders (Cost Elements), Production orders etc.
need to be created and assigned in a Controlling Area for
that co code. Generally, You define One Controlling Area
and Assign that to the Co Code. However, you may have more
than One Controlling area, but Best practices suggests to
keep one controlling area for ease of configuration.

Please correct me if I am wrong.

FBN! - Number ranges :- Hi All When i am going for posting the number ranges in FBN1. After I enter the company code I enter. Then when I go to intervals I am seeing many number ranges already present. Even X2,X3…Should I delete all those present & enter new ones from my company code or how to go about.

2 Answers  

---

How do you configure reason codes for residual payments? What are all the steps? What are the T codes used?

0 Answers  

---

What is the use of cost elements report? How do you access cost element reports in sap system? : cost center accounting

0 Answers  

---

I have create a company and Chart of account. I have also assign chart of account with company code. After that I have create G/L accounts Group with chart of account. When I am creating G/L Account, I am facing a error " Account does not exist in chart of account for specified co. code REMO." I have create Accounts group 1 to 1000 for current assets but I am facing this problem when i am creating account 1 for bank. Please help me....

22 Answers  

---

What is the company code in sap?

0 Answers  

---

What is known as a depreciation run in sap? : fi- asset accounting

0 Answers  

---

What is the SCREEN VARIENT for Document Entry.and the Transaction Code for this.

3 Answers   L&T,

---

In APP >Bank determination > Ranking : 1st Rank=HDFC,2nd Rank = ICICI. For 15 days I have pick money from ICICI. Tell me How to do.

3 Answers  

---

Hi, Need a interview question and answer for different company's please revert me soon Yash

0 Answers   Accenture, IBM,

---

1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.

0 Answers  

---

What are field status groups?

0 Answers  

---

How can the default settings be maintained for cost elements per company code?

0 Answers  

---