Answer / hannah

Hi,
Real (time) posting in CO is transfer of Primary costs
directly from the other components of R/3 such as FI, FI-AA,
MM, PP, PS. This is achieved by entering a CO object (such
as cost center or internal order) during account assignment.

The statistical posting can be defined as transfer of entry
wherever the CO object is not directly assigned but derives
the entries thru a real (time) posting to other CO objects
or in any other R/3 components. Statistical posting is
pre-dominantly used in PCA. Statistical Posting is for the
sake of information only.

Answer / radha

Any posting in CO, has be either staistical or real. u can
have any no of statistical posting, but there can be only
one real posting. Cost obj decides whether its a stistical
posting or real posting. for ex, revenue posting to a cost
center is always statistical, so it requires another cost
obj like IO with Rev to be real cost obj.

Statistical key fig are master data of cost center a/cing.
it is used to describe a cost center, like no of emp, no of
phone calls.

Answer / praveen

Statistical key figure is used as a basis of allocation. and is assigned in assesment cycles.
generally cost will be allocated among cost centers based on amount or percentage or statistical key figure.

tell me about fi organizational structure.

1 Answers  

---

Q.what is the diff between screen layout and account groups?

1 Answers   Tech Mahindra,

---

what is the link between internal orders and copa how to maintain internal orders data in copa

2 Answers   ABB, IBM,

---

Hi Gurus, Iam getting an error in MT940 uploading ff.5. after processing it is showing account was not updated in the status bar and when i clicked on information it is showing me INR: statement 200900000 is not in the bank data. when i clicked on the help it is showing Diagonis : the previous account statement is not imported. Kindly help me . it is very urgent. As this is my final round of scenario round If possible send me the steps for MT940 to ra.rupa@gmail.com Thanks in Advance

1 Answers  

---

I want to create a depreciation key for a asset of 5 yrs, straight line method and in the first year it should post only 50% of the depreciation (if Rs 1000 is the actual depreciation amount it should post only Rs 500) and from the next year onwards it should post as normal, that is full depreciation amount.

1 Answers   Philips,

---

Is it possible to reverse depreciation after posting in asset accounting ? Please mention clearly explanation only.

6 Answers  

---

HI GUYS, WHILE I AM DOING THE PAYMENT THROUGH APP RUN (F110). HERE I AM GIVING THE RUNDATE AND IDENTIFIER THEN SELECT THE PARAMETER TAB IN THAT SCREEN CO.CODE, PAYMENT METHOD C THEN NEXT PAYMENT DATE AND VENDOR A/C NO. THEN SAVE THE SETTINGS AFTER THAT SELECT GOBACK THEN SELECT THE PROPOSAL TAB IN THAT SCREEN SELECT IMMEDIATELY GIVE ENTER AFTER THAT PRESS THE ENTER 2 TIMES HERE I AM GETTING THE STATUS PARAMETERS COULD NOT BE CARRIED OUT? PLZ GIVE ME ANSWER ASAP?

2 Answers  

---

What are user exits and name an example where one could be used in the fi/co modules?

0 Answers  

---

Please provide me the the difference between Procure to Pay(P2P),Buy to Pay(B2P)and Invoice to Pay(I2P)

2 Answers   Cap Gemini,

---

What are the ‘submodules’ within fi?

0 Answers  

---

what is chart of account? what is operating chart of account? how you are using group chart of account.

2 Answers  

---

3) what is the use of Trading Partner in GL account ?

1 Answers   IBM,

---