Answer Posted / anil

can u come more elaborately?

can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance

2083

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Explain asset class

1106

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How are tolerances for invoice verification defined?

1308

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How do you open a new fiscal year in the system?

1111

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What is characteristic derivation in profitability analysis module?

1169

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How to get different checks and different amount in APP run?

4980

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Explain the various reference methods? : fi- general ledger accounting

1163

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Can posting period variant be assigned to more than 1 company code?

1196

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Explain the process of profitability analysis in sap co system co-pa? What is the use of co-pa? : cost center accounting

1058

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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

2147

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What is a resource in co? : co- cost center accounting

1076

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How you can import electronic bank statements into sap?

1084

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Explain what is validations and substitutions in sap?

1226

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Tell me more about a shortened fiscal year.

1104

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Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit

2900

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