Is it possible to assign a auto cost center to a plant?
If yes then how?
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.
| Is This Answer Correct ? | 5 Yes | 3 No |
Post New Answer View All Answers
How can you manually clear open items? When? : fi- general ledger master data
How can you link customer and vendor master records and what is the purpose of doing so?
Explain reposting in cost center accounting? : co- cost center accounting
What is the use of cost elements report? How do you access cost element reports in sap system? : cost center accounting
What are the options in sap when it comes to fiscal years?
1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?
can any one explain briefly about solution manager in sap
Explain the importance of asset classes in the sap software?
Can you post an account document if the credit is not equal to the debit?
What is tresurry bills ? how it works?
How does the system calculate depreciation? : fi- asset accounting
What are the objects can archive in the SAP system and how for Finance Module ?
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
Explain ‘controlling (co)’ in sap?
What are the types of depreciation methods? : fi- asset accounting