Hi Guy's I know that we can change the vendor account group individually in XK07. but i want to change the more than one vendor account group at a time i.e i want to change the account group 100 vendors at a time. syam
2141Hi Can I know what are the T.Codes for calculating Tax Procedure.AND Assigning tax procedure to Country of our Company Code.
3 13456Hi. One Question Who does all the OverHead Related Settings Like the Percentage Over Head Rate,Quantity Over Head Rate,Labour OverHead,Wages OverHead. This is Urgent Q/A Please it is very Urgent. Thanks
CSC,
1 4908What is the meaning of Generate Asset Classes From GL Accounts. Kindly can any one tell me what is the meaning of this in detail.
2223Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.
1941Post New SAP FI-CO (Financial Accounting & Controlling) Questions
In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?
What is a field status group? : fi- general ledger master data
What is the recommended planning sequence, in co? : co- cost center accounting
What is the basic difference in customizing in profitability analysis as compared to other modules? : co-pa
What are field status groups?
Is it possible to calculate depreciation to the day?
What are posting periods?
Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.
Explain assessment in secondary cost planning? : co- cost center accounting
How do you define credit control area in fi?
What is BBP for an SAP FI consultant? p,lz answer it , maximum company ask dis as the first question.
What are all the major components of a chart of accounts?
How do you manage relationship between two currencies in sap fi?
When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?
Is it possible to update the results of the standard cost estimate to other fields such as commercial price, tax price fields in the accounting view?