Answer Posted / kaustav ghosal
many ways, for primary costs ie PL accounts OKB9 settings
ie assign to default cost center
Is This Answer Correct ? | 0 Yes | 4 No |
Post New Answer View All Answers
What is the maximum number of posting periods in sap?
What are adjustment postings and its use? Give t.codes and paths if possible?
What is the purpose of "document type" in sap?
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
Explain briefly how you can import electronic bank statements into sap?
What are special types of log records?
what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?
What are terms of payments and where are they stored?
What are the necessities of a dialog program must complete?
Give me an Example for functional specifications in sap fico
Explain the two ways used to create asset masters? : fi- asset accounting
What is the difference between asset accounting and asset class?
What items are required in a financial statement version? : fi- general ledger accounting
Explain what a transaction in sap terms?
View / tahle v_anka_08 can only be displayed and maintained with restrions