Answer Posted / sirisha

1.define company
2.define company code
3.assign company code to company
4.define business area
5.edit chart of account list
6.assign company code to edit chart of account list
7.define retain earnings
8.define fiscla year varient
9.assign company code to fiscal year varient
10.define open posting period varient
11.assign company to open posting period varient
12.define closing posting period varient
13.define field status varient
14.assign company to field status varient
15.define document numbers ranges

How do perform variance calculation in period end closing? : cost center accounting

1117

---

Describe the dunning process? : fi- accounts receivable

1294

---

Hi, Give me some scenario's where we use gap and how we use gap in sap fico.

2171

---

Can u help me how to See in SAP Form 16 details. T CODE is PC00_M40_f16. my question is How to get computation details through above T COde.When i open through above T Code shows in One Line i.e Gross Salary.I want to see Gross salary detils. is their any other Tcode to see- Computation details! Kindly help me ASAP My mail ID jublee2009@rediffmail.com sherya

3940

---

What is an asset transfer date? : fi- asset accounting

1053

---

How many chart of accounts can company code have?

1110

---

what is difference apportionment of costs, overhead expenses and how do they differ

2476

---

what is the role of Functional Consultant in end to end implementation?

1870

---

What is the difference between distribution and assessment?

1281

---

What is the app in sap fico?

1055

---

In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?

1073

---

What is field status and what does it control?

1026

---

What is an operating concern and what is its relationship with a controlling area in co?

1034

---

How do you maintain currency in sap?

1133

---

What is known as year shift/displacement in a fiscal year?

1152

---