Un-Answered Questions { SAP FI-CO (Financial Accounting & Controlling) }

How do you generate reports in treasury? What format are they generated in?

1719


How do you perform budget structuring and take care of budget overrun issues in Funds management? What is the configuration and what are the T codes that are used?

1599


How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?

1778


What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring?

1619


what is difference between consumer based accounting and purchasing based accounting and how to assign the difference to profitability analysis.

1662


What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?

1706


what is the company fixed ovh and shop fixed ovh ? bikash 9931538682

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Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds

1585


How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?

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Please provide me with configuration documents of USER EXIT' Thanks Naresh

1726


Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know

1598


when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance

1655


While we are doing data migration, how you upload partially closed invoices.

1937


Hello, How is T code OBXZ different from OBXL? Also, how to use T code OBXZ.

3832


I am interested in how to write Functional Specicification documents to be passed on SAP ABAP Consultants. After the Fit/Gap Analysis the RICEFW objects will be derived and functional specicifications will be written for the ABAPers to work on. I would be happy if anyone could send me examples, templates and explanations. Thanks Jay

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