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 7290What is the difference between the functions of T-code F-22 and FB70? Kindly explain in detail.
7 25223Customer 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 14601I 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 9655In 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 18708Hi, 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 8095Can we make Asset as a Cost Element? What is rollout. for this what are the requirements.. how to do the process...?
2 7413I 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
1484Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.
1626Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is the use of account group of the vendor/customer master records? : cost center accounting
Where do you assign activity type in cost centers? : co- cost center accounting
What is account determination ? : fi- asset accounting
What are the special periods 13,14,15,16 and what are they used for?
Is it possible to default certain values for particular fields?
What is an output variance? : co- cost center accounting
What is Difference between Cost center and Profit center. Can any one explain me?
What is an automatic posting? : fi- general ledger
While posting transaction, can we give cost centre / production order at time?
What is collective processing of gl accounts? : fi- general ledger
Explain the various steps in a depreciation run? : fi- asset accounting
Explain segments and cycles? : co- cost center accounting
What are internal tables check table, value table, and transparent table?
Explain asset transfer in sap : fi- asset accounting
How we manage Cheque Management Systems in SAP?