Answer Posted / chaitanya

Cross-Company code Transaction involves two or more company
codes in one business transaction.

1.One Company code makes purchases for other company codes
(central procurement)
2.One Company code pays invoices for other company code
(central payment)
3.One company code sells goods to other company codes

You want to revalue the production orders using actual activity prices. Is there any configuration setting?

1017

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Why we do manual clearing?

2074

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What is budgeting? : co- cost center accounting

936

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Explain manual cost allocation? : co- cost center accounting

1053

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What is cost element? : cost center accounting

926

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Why is it not possible to post to a customer accont in a previously closed period?

1028

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Describe number range interval. : fi- general ledger accounting

1111

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Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer

2001

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hi my name kali i have 6 month experience in sap fico module how to get job kindly help me

1284

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What are the benefits of using business areas in a company?

1022

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How many statistical objects can be selected in when you post an fi document?

1024

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Which interface controls what is shown on the p.c.?

1170

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How do you calculate the cost for a by-product in sap?

984

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Where do you assign activity type in cost centers? : co- cost center accounting

986

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What configuration needs to done for using mixed costing?

986

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