Answer Posted / sridevi

While generating file for bank Processing after F110 is
executed, system picks data from REGUP & REGUH.

What are price reports? Where do you find them in sap system? : cost center accounting

952

---

what is matrix preparation authorization. and how it is related to PMRD. What is PMRD

3122

---

what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?

2366

---

Name the standard stages of the sap payment run?

1433

---

Name some settlement receivers for co internal orders? : co-pa

1027

---

in payment terms what is the use of day light?in fsg 1 feild we can not control what is that feild.pls give the ans for this 2 questions

7291

---

can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance

1921

---

what is the role of Functional Consultant in end to end implementation?

1797

---

What are group assets?

945

---

Why does sap support linux?

943

---

How can I copy a standard table to make my own?

992

---

HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010  (Document date & Posting Date) worth Rs.10000/-  (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90

1968

---

What is a local currency and parallel currency?

1107

---

What is functional area, trading partner

2848

---

Explain the importance of the gr/ir clearing account?

1099

---