helen cagney


{ City } kent
< Country > united kingdom
* Profession *
User No # 106680
Total Questions Posted # 1
Total Answers Posted # 2

Total Answers Posted for My Questions # 2
Total Views for My Questions # 9906

Users Marked my Answers as Correct # 2
Users Marked my Answers as Wrong # 0
Questions / { helen cagney }
Questions Answers Category Views Company eMail

How to understand FICO tables so as to prepare Functional spec that ABAPer can work with? Please explain the data pulling logic? and how to map the tables after configurationĀ 

Accenture,

2 SAP FI-CO (Financial Accounting & Controlling) 9906




Answers / { helen cagney }

Question { 7548 }

Can GL a/cs of one company code be copied to another
company code (the two company code belongs to different
companies)? If possible what is the procedure?


Answer

Yes. Use T-Code OBY2. They have to use same Chart of Accounts though

Is This Answer Correct ?    0 Yes 0 No

Question { 5173 }

what is cost element?whar is primary element? what is
secondary element?


Answer

Cost elements are items that represents expenses or costs in FI and CO that

Primary cost elements are GL accounts created purposely as expense accounts, e.g. Travelling expenses GL account.All or any Profit and Loss GL account are primary cost elements.

Secondary cost elements are those created for internal reporting only, i.e. in Controlling and have no impact in FI. Examples would be; internal settlements, overheads, assessments, etc.

Is This Answer Correct ?    2 Yes 0 No