Difference between statistical key figure and activity type?
Answer Posted / james bond
SKF = Unit of measure. It can be either currency based or
quantity based.
Activity type = Name of process for which you want to
calculate cost.
Is This Answer Correct ? | 5 Yes | 4 No |
Post New Answer View All Answers
How can reason codes help with incoming payment processing? : fi- accounts receivable
cost accounting cost of ordering raw materials 1000 per order packing material 5000 per order cost of inventory raw material 1p. per minute packing material 5.p. per unit p.m production rate 200000 units per month
Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj
What is the purpose of the account type field in the gl (general ledger) master record?
How did you do Stranded Cost estimate?
Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know
How to get different checks and different amount in APP run?
What is the land scape in sap?
What is a cost object? : co- general controlling
What is validations and substitutions in sap?
For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?
What is the importance of good received/ invoice received clearing account?
How are exchange rates maintained in sap?
can anyone please share SAP FICA interview questions and answers ?
At the time of creating GRN can I mention business area?