Answer Posted / ppp

First we need to create the credit controlling area and
assign it to company code.Then we have to set the credit
limit for particular customer under FD32.

How is it possible to apply 2 different overhead rates for 2 different finished goods?

1008

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What are the different standard reports in sap co system? : cost center accounting

1035

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what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?

2367

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Can you please explain the process of DMEE.

1400

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Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document

7774

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How does group chart of accounts differ from operating chart of accounts?

1265

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Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know

1949

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What is a year dependent fiscal year variant ?

1122

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Explain tolerance in transaction processing? : fi- accounts receivable

992

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What is an asset master? : fi- asset accounting

990

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What is a credit memo? : fi- accounts payable

1010

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How to FI integrate with MM and SD.

2283

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What is a posting period?

1036

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How currencies are maintained in sap system? : cost center accounting

1058

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How do you got about defining co-product functionality in repetitive manufacturing?

917

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