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Answer Posted / sapnotes
SAP helps towards integration of all the transactions
accross all Modules and Sub modules
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1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency
What is a cost object? : co- general controlling
How do you maintain exchange rates in sap? : cost center accounting
What is a chart of accounts?
hi my name kali i have 6 month experience in sap fico module how to get job kindly help me
How does the system calculate the activity price? : co- cost center accounting
1. For a client creation of many group under one General Ledger
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 the application areas that use validation and substitutions?
We use statistical internal orders to have more detail on the cost center for tracking activities in a vineyard. Example would be different operational cost centers buy supplies for pruning, fertilizing, planting, frost control, etc so we have internal orders to add to cost center and gl acct. GL acct is type of expense, labor, supplies, equipment etc. How can I get my internal orders at my cost centers to display both actual and plan in my report. the flext table does not store both cost objects so it will not work.....
What is the purpose of payment methods and when are they stored?
How do you post cross-company code business area postings?
What is done by gr/ir regrouping program?
My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
