Answer Posted / vasudevan
Company Code.
Business Area.
Chart of Account.
Functional Area.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.
Hi 1 Question please My client is on SAP since last 3 years and now they want to migrate their asset related data with AM solution, I would like to know the steps and precaution to be taken at the time of legacy data migration and how to reconcile ABST2 report.
In customizing "company code productive" means what? What does it denote?
Explain managerial closing. : fi- general ledger accounting
When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan
Explain asset accounting? : fi- asset accounting
Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?
Explain in simple terms what is field status and what does it control?
What is the table, which contains the details of all the name of the programs and forms?
Define cost center accounting (co-om-cca)? : co- cost center accounting
What is sap r/1, r/2, r/3 ? Or difference between r/1,r/2,r/3 ?
What configuration needs to done for using mixed costing?
What do you understand by posting key? : cost center accounting
Explain what is recurring entries and why are they used?
What variations are possible when defining a fiscal year?