Answer Posted / neeraja

SAP FI Organisational structure is

Client
↓
Company
↓ (1:Many relationship)
Company Code
↓
Business Area (Optional)
↓
Chart of Accounts(1:Many relationship)

And SAP CO Organisational structure is

Client
↓
Company
↓
Operating Concern
↓ (1:Many relationship)
Controlling Area
↓ (1:Many relationship)
Company Code
↓ (Many : Many Relationship)
Profit Center
↓ (1:Many relationship)
Cost Center

Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?

2425

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Is it possible to keep the fi posting period open only for certain gl codes?

669

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In selection screen I have three fields, plant mat number, and material group. If I input plant how do I get the mat number and material group based on plant dynamically?

662

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Can you dun customers across clients in a single dunning run? : fi- accounts receivable

743

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What is the use of cost elements report? How do you access cost element reports in sap system? : cost center accounting

660

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What is a financial statement version? : fi- general ledger accounting

605

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How can you manually clear open items? When? : fi- general ledger master data

604

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Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.

1535

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Can you explain how carry-forward happens in sap?

549

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Which of the fields you can display and log changes in fi?

676

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I want to learn SAP-FSCM, for past 6 months iam searching for best trainer or tutor in Hyderabad. who can teach SAP-FSCM (Treasury & Risk management) My Request to all any one who known about best faculty. Please share. Thanks.

2127

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What is field partitioning in co-pa? : co-pa

600

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What is clearing? : fi- general ledger

582

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Who is an alternate payee? : fi- accounts receivable

586

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What is a chart of accounts and types of coa in sap ?

612

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