Answer Posted / vasu

interacting with cost accounting department for collecting
the information for tailoring the business into sap.
Maintain controlling area settings.create primary and
secondar y cost elements of different categories such as
31,42,43,41(secondary). define ordertype and enter
settlement profile created. configure profit center settings
and operating concern which meets client reporting
requirements, for doing this first we need to study client
reporting requirements. understand the business process and
which method they are fallowing (MTO or MTS). Based on the
process we need to configure product costing and period end
activities such as O.H calculation,WIP,variance calculation,

please let me know anything left.......

thanks

vasu

how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n

1451

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

1046

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Explain automatic payment program configuration? : fi- accounts payable

1058

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What are the sub modules in sap financial accounting (fi) ?

1175

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What is tresurry bills ? how it works?

2878

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What are non-fixed characteristics or user defined characteristics? : co-pa

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What is a purchase order (po)? : fi- accounts payable

1023

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What are the critical scenarios in production support? Tell me some examples?

4392

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What is a special purpose ledger?

1136

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What is business area?

1062

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What is an asset explorer? : fi- asset accounting

1243

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Explain posting of costs to cost centers? : co- cost center accounting

1139

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1329

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What is the credit control area in sap?

1094

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