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Answer Posted / lakshmi kanth pavan
through GUI
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What is an activity type? : co- cost center accounting
What are the common activities performed in month end closing in sap fi?
Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?
What is an exchange rate type? List some of them?
Define the term "fiscal year"?
What do you mean by operation scrap and how is it maintained in sap?
What differentiates one dunning level from another? : fi- accounts receivable
Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?
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
Difference between depreciation ,accumulated depreciation and apc?
What is fast entry? : fi- general ledger accounting
How many chart accounts can be assinged to a company?
Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.
Hello everyone, can any one please give me the full configuration step by step of COPA in CO.It's very urgent. Plz send it to my mail id- sandip.palit81@gmail.com Thanks in advance.
