Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / shweta
There is no separate functionality available for Budgeting in FI or CO but it is available in Funds Management.
In CO Internal Order component will allow you to use budget functionality which will not be as depth as FM.
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
What do you understand by a line item? : cost center accounting
How do you configure the automatic payment program?
What is a line item? : fi- general ledger accounting
name three distinct characteristics of fi-gl? : fi- general ledger
What are the interaction with abaper in project especially for screens, conditions and cutover plan?
Is it possible to keep the fi posting period open only for certain gl codes?
Explain what a transaction in sap terms?
Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?
How do you manage outgoing partial payment for vendor in fi?
Explain dummy cost center
1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.
What is the basic difference in customizing in profitability analysis as compared to other modules?
Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this
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)
What do you enter in company code global settings? : fi- general ledger
