Hi! I need to change the fiscal year variant from V9 (Oct-Sept) to K4 (Jan - Dec). I understand creating a short period for fiscal year variant K4 this could be solved, but the problem is that my Controlling Area, assigned to several company codes (which should keep V9 fiscal year) variant, has fiscal year variant V9 as well. I wonder if is there any way to have a company code with fiscal year K4 and assign it to a Controlling Area with different fiscal year variant, is there any alternative fiscal year variant? Or what do you suggest? Thanks!
1 10056How a ticket (run time problem) comes to a junior sap consultant (at support level)? In which server he solves the ticket (run time problem)?
6 16458Hi Experts, I am implementing Funds Management for my client, I want to know whether this module will support for Monthly control of Budget Vs Actual, regards
1 7894What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?
IBM,
2219pls send me the cofigurtion of withholding tax bec i do not have kowladge fo configuration.pls send me brifly.
2580please give me the list of top 10 authorized SAP institutions in Mumbai & Pune . please forward along with their address & telephone number.
1 3981Post New SAP FI-CO (Financial Accounting & Controlling) Questions
what is t-code for co-pa? : co-pa
Please provide me with configuration documents of USER EXIT' Thanks Naresh
how to send dunning ntife by email to customer?
Explain the various steps in a depreciation run? : fi- asset accounting
Explain the account payables submodule? : fi- accounts payable
How does master data differ from transaction data in co? : co- general controlling
What is a characteristic in co-pa? : co-pa
What differentiates one dunning level from another? : fi- accounts receivable
What do you mean by the depreciation?
What is an asset transfer date? : fi- asset accounting
What is an asset value date? : fi- asset accounting
Is there any possibility to copy (into secondary storage devise) the data of company . Please advise
Will the fi document be created with the purchase order (po)? : fi- accounts payable
How do you create tasks? What is the max number of tasks you created in your previous projects ?
What is validations and substitutions in sap?