Answer Posted / rakeshkumar byagoti

Go to LIST then EXPORT then select Local file in dropdawn u
select spreadsheet then select excel format finally save it
in "file.xls" format.

Explain about the tax reports in sap?

1096

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What are the types of depreciation methods? : fi- asset accounting

1022

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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

2098

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What is a posting key? : fi- general ledger accounting

1081

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What happens when the revaluation is done in actual costing run for the previous period?

1017

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in require sap fico questions

2131

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For what purposes internal orders can be used?

1190

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cost accounting cost of ordering raw materials 1000 per order packing material 5000 per order cost of inventory raw material 1p. per minute packing material 5.p. per unit p.m production rate 200000 units per month

1070

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please any body can tell me ,what reponsibilities and roles should a sap fico consultant do in the job

1978

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Hi, Here is an interview question. What are errors we will face in FI-MM, FI-SD, COPA integration. How u will solve. Sravan

2595

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How many normal and special peroids can be there in a fiscal year?

1215

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Can you have non-calendar months as periods in a non-calendar fiscal year?

1032

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What is the difference between set screen and call screen?

1061

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Tell me about complete manual Payment in sap fi/co ? Business things ?

6070

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What is a cost center group?

1093

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