Answer Posted / g.goutam reddy

The Varient name is RFFOUS_C ,We will be giving this in
payment method in company code ,by which check will be
printed

What is a year shift/displacement in fiscal year?

1248

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Why do we use sap fi?

1092

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HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)

2733

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What is a year dependent and independent fiscal year variant?

987

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What is a credit control area in sap ?

1044

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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

2034

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Explain the organizational assignment in the controlling module?

1178

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How can I copy a standard table to make my own?

993

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What are the categories of update requests?

1194

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What is line item display? : fi- general ledger accounting

1004

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Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds

1969

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Can you tell me Product costing to CO-PA integration step by step ? Technical things ?

1920

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What do you understand by a line item? : cost center accounting

950

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What do you mean by assembly scrap and how is it maintained in sap?

1123

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What is Business process in sap contorlling

2258

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