Interested to Buy Any Domain ? << Click Here >> for more details...
Where do u assign cost element in company code ?
- 6 Answers
- 19862 Views
- L&T, I also Faced
- E-Mail Answers
Answer Posted / murali
Through T.CODE:FS00 we can assign cost elements
| Is This Answer Correct ? | 4 Yes | 8 No |
Post New Answer View All Answers
What is a credit check? : fi- accounts receivable
Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization
in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason.
While we are doing data migration, how you upload partially closed invoices.
Hello friends i am preparing For SAP FICO, can u please suggest me how can i find the jobs openings?, how shall i prepare for it? and on what area i should more focus on? which kind of questions can enterviewer can ask me and how shall i reply. can please get any reference from your side.. please. i am just craving to get the job please help me....... please reply me on E-mail: g.amresh@gmail.com ....
in payment terms what is the use of day light?in fsg 1 feild we can not control what is that feild.pls give the ans for this 2 questions
How do you generate reports in treasury? What format are they generated in?
What are the features of APP programing
How we do the Testing? Normally how many types of testing process we use in SAP?
What is the significance of sender & receiver cost elements & cost centers?
Differentiate static credit check from dynamic check? : fi- accounts receivable
Where is the Cost come from to CO-PA ?
What is done by gr/or regrouping program?
Explain managerial closing. : fi- general ledger accounting
What does restart a depreciation run mean? : fi- asset accounting
