Answer Posted / nagendra

Using the T-code: OB52, we close and then open the posting periods for FI. We have to do the same process for every month so that the end user would post day to day transactions on a particular month.

integration with fi to pp steps

2086

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

598

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Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?

807

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What is account determination ? : fi- asset accounting

617

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I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

1976

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What is a call-up point? : co- cost center accounting

627

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Is it possible to maintain plant wise different gl codes?

1122

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I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?

1000

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Describe how the implementation of a cost center structure could (or won't) lead to decreasing indirect costs? And can you think of any other ways to control indirect costs?

2205

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What is budgeting? : co- cost center accounting

585

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Explain the fiscal year dependent of the particular year in the sap software?

527

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How is master data different from transaction data?

625

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What is the difference between account based profitability analysis and costing based profitability analysis?

578

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How many retained earnings accont can be defined?

619

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Explain manual primary cost planning? : co- cost center accounting

617

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