Where we need to update Parallel currency information SAP.
Answer Posted / jabi
when companies maintained currencies, every company two types of currency is called parrallel currency,
group currency
hard currency
index based currency
glibal company currency
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Will the fi document be created with the purchase order (po)? : fi- accounts payable
How does the system calculate the activity price? : co- cost center accounting
what is a transfer variant? : fi- asset accounting
WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at time
What are statistical key figures in co?
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 a account group and where is it used?
Explain the various reference methods? : fi- general ledger accounting
How are controlling areas and company codes related?
What are the options in sap for fiscal years?
Explain the importance of the gr/ir clearing account?
What are exchange rate "factors" ?
Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger
What is the purpose of a "document type" in sap?
What is a company code and what are the basic organizational assignments to a company code?