In G/L master records there is a field( in control tab)'alternate account number'. What is required to be filled in that field?
3 7444What is the difference between the functions of T-code F-22 and FB70? Kindly explain in detail.
7 25453Customer is not being created in T. code XD01. An error message pops up when I save the new customer details, "An entry all ready exists with the saved customer number". Error msg number = 'F2007' Please guide...
2 14762I am not able to post W/H tax entry in F-43, though I have performed all the steps for W/H tax configuration? The pop up window for W/H tax is not showing, and in FB60 too the W/H tax,base amount entry, is suppressed.Pls help with the problem Note: The Comp. Code for which W/H tax has been configured is set up on a newly loaded SAP software.
5 9821In F110 - Automatic Payment Program, while setting parameters we need to put " Posting date for next payment run". Please explain what is the significance of putting that. Why is that required to be put?
4 18962Hi, If we have 10 company cocodes, in which we created 9 operative chart of accounts for 9 company codes and for last company code we created contry chart of accounts and we assign all company codes to one group company... can we get the reports for 10 company codes ?
CGI,
4 8291Can we make Asset as a Cost Element? What is rollout. for this what are the requirements.. how to do the process...?
2 7531I am interested in how to write Functional Specicification documents to be passed on SAP ABAP Consultants. After the Fit/Gap Analysis the RICEFW objects will be derived and functional specicifications will be written for the ABAPers to work on. I would be happy if anyone could send me examples, templates and explanations. Thanks Jay
1542Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.
1710Post New SAP FI-CO (Financial Accounting & Controlling) Questions
There are result analysis categories in wip (work in process). What do you mean by the result analysis category reserves for unrealized costs?
How do you open and close periods?
What are statistical internal orders? : co-pa
How do we create tasks? What is the difference between task and change request?
name three distinct characteristics of fi-gl? : fi- general ledger
What is the cash management? : fi- general ledger
Explain manual secondary cost planning? : co- cost center accounting
what is important product casting interview questions
How do you configure check deposit?
What is account modification key?
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
What is a purchase order (po)? : fi- accounts payable
in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason.
Is linux supported as a frontend platform?
What is a credit check? : fi- accounts receivable
