Answer Posted / sumana

Asset class is always defined at Client Level.

What is stored in table t001 ?

1127

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Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?

1171

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Is linux supported as a frontend platform?

1079

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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

1068

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What is an allocation structure? : co- cost center accounting

1097

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How do you keep the fi posting period open only for certain gl codes?

1080

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What is year end closing? How do you perform a carry forward commitment? : cost center accounting

1103

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Explain the value of creating a cost center?

1025

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How can be or in what way baseline date is important in automatic payment program run?

1260

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The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.

972

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What is a characteristic in co-pa? : co-pa

1016

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What are the functionalities available in the financial statement version?

1113

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What are the special periods 13,14,15,16 and what are they used for?

1052

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Where are payment terms for customer master maintained?

1067

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pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

2068

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