Answer Posted / sarma

Repost CO documens that was incorrectly posted.

Run Destribution or Assesment cycles

Run Over head calculation in product costing

Run WIP, Variance, calculation in product costing

Run the Settlement Calculation in Product Costing which
will post all the WIP and variance to Finance and PA.

Calculate FI Data for Transfer to Profit Center

Transfer Balance Sheet Items like Recievables, Payables,
Assets and Stock.

Run Results Analysis for Sales Order if applicable

Run Settlement of Sales Orders to PA.

How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?

975

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How do you configure the sapscript form financial statement version?

1266

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Highlight the importance of goods/ invoice received clearing account?

1090

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what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.

3469

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Name any 5 CO tables and How do CO Consultants use the CO tables and other tables?

1787

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Explain the process of calculating the planned activity output through long term planning?

1159

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What is pre-closing? : fi- general ledger master data

1139

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Define meta data, master data and transaction data?

1174

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For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?

1092

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

2166

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What is an account currency?

1036

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What is gl master record? How is the field status of gl master record maintained?

1079

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What items are required in a financial statement version? : fi- general ledger master data

1067

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What is a noted item? : fi- accounts payable

1173

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What is a company code ? Describe its relationship with a controlling area?

1043

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