Interested to Buy Any Domain ? << Click Here >> for more details...
What are the period end closing activities in controlling ?
- 2 Answers
- 7896 Views
- I also Faced
- E-Mail Answers
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.
| Is This Answer Correct ? | 6 Yes | 1 No |
Post New Answer View All Answers
Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this
What is sap asset accounting? : fi- asset accounting
What are distribution keys? : co- cost center accounting
What is known as a depreciation run in sap? : fi- asset accounting
What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ?
How often we modify costing sheet?
1. For a client creation of many group under one General Ledger
What is an (asset) transaction type in fi-aa? : fi- asset accounting
What is known as the translation factor?
Explain tolerance in transaction processing? : fi- accounts receivable
How can you link customer and vendor master records and what is the purpose of doing so?
Is there any possibility to copy (into secondary storage devise) the data of company . Please advise
what is delta posting red foreign exchange.
What do you mean by chart of accounts? What is it used for? What are its important elements?
any body send the configuration of investment management
