Answer Posted / nirav gothi

Yes it's possible to dto assign cost center to Perticul;ar
plant with use of transaction code OKB9 you can attach
Default cost center for a costelement & Plant.

Where can I get linux for my sap business suite?

1095

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Hi, Give me some scenario's where we use gap and how we use gap in sap fico.

2214

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How do you perform annual closing in sap? : fi- general ledger accounting

1280

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What is a chart of accounts and types of coa in sap ?

1317

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What is the difference between 'company code' and 'company id' when in the fi global settings in the img?

1336

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What are account assignment models? : co-pa

1153

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how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n

1501

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what is the day to day work of SAP FICO Consultant. which are the documents,white papers he uses. who will assign him work and in what form, is it a flowchart,word document,power point presentation ?and also what is business blue print and how it is documented(word,flow chart),?? please answer my question

7345

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In u r Implementation project how to pill up the gaps? tell me some deatiles.

2197

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While posting transaction, can we give cost centre / production order at time?

1099

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How do you got about defining co-product functionality in repetitive manufacturing?

1030

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What is a posting key and what does it control in sap ?

1357

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What do you understand by company and company code?

1121

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I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

2475

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Which coa is used for day to day postings ?

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