Periodic Processing in Controlling

Answer Posted / irshad

Periodic means month end activates :
1.Assesment and distribution
2. calculate WIP
3. Variance calculation
3. Settlement of variance.
4. Run standard cost estimated
5. calculate overheads

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are the top 3 questions you have to ask before going to start the implimentation of project?

1490


What is the purpose of the account type field in the gl (general ledger) master record?

952


What is generally configured in the payment term as a default for baseline date?

596


what is diff.between production by order and product cost collector?

3396


How do we create business transactions in Cash

988






Highlight the importance of goods/ invoice received clearing account?

598


Explain the organizational assignment in the controlling module?

731


How account payable in fi is related to g/l?

560


WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at time

1800


What are account assignment models? : co-pa

599


hi experts In SAP FICO i Completed my sap fico classes. can plz somebody send me some real time blue print docts & some mock projects to work on & practise. Also plz guide me on some real time tickets ( issues and how they are resolved) . If any suggestions in how to face real time Qustions in Interviews SANDEEP.A Hyderabad ( 99890 70645)

2105


what is delta posting red foreign exchange.

1769


How many charts of accounts can a company code have?

618


Explain open sql vs native sql?

640


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

2018