How to configure the Operating Concern ?
what do you mean by the reversal posting?
How is operation scrap maintained in sap?
What is an (asset) transaction type in fi-aa? : fi- asset accounting
What is the different between end-to-end project implementation and project life cycle?
what is the mean of group of accounts and examples
What are the methods by which vendor invoice payments can be made?
Why the companies Using SAP FICO? What is the Exct Features of this Module? And i Know the why SAP using and Uses of that one Please Give me a exct ANS? Thanks
What is the T-code of transferring gl balances from one fiscal year to another fiscal year?
Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj
Can you have non-calendar months as periods in a non-calendar fiscal year?
what is the document split and what its important?
what is Number Ranges? why we are using? How to give the number ranges for vendor creation?