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What is the real purpose of "Bank Sub GL" ? Can i post my all payment through "Bank Main GL a/c" insteadof using "SUB GL"?
2 7180I have two companies and each one company having 3 company codes,having each one group chart of account. How can i assing these group chart of accounts and transactional chart of account to all company codes.
6 9836What is the difference between Activity Type and Statistical Key figure because both are tracing factors. Do we need to configure both in controlling area?
2 10115while settlement of internal order in TC-KO8G THE ERROR GIVE AS NO FUND CENTRE is entered.Though the original document is having assignment to fund centre & also we have one to one relation with cost centre & fund centre.
4236I need to create a GL account but I encounter an error . No PCA00L statement account type is defined chart of accounts CA00. So I try to maintain the retained earnings account in OB53 but I still encounter an error that I need to create an account first in FSP0 before I can maintain the retained earnings account. How should I proceed with this issue. Thanks!
1 4921Post New SAP FI-CO (Financial Accounting & Controlling) Questions
WHAT ARE PROCESS OF CHECK MANAGEMENT. PLZ BRIEF EXPLAIN WITH STEP BY STEP AND WITH T.CODE. AND WHAT ALL ARE THE CONFIGURATION WE NEED TO DO CHECK MANAGEMENT.
What are all the standard reports in co? : co- cost center accounting
What is posting period variants?
What are the necessities of a dialog program must complete?
View / tahle v_anka_08 can only be displayed and maintained with restrions
Statistical key figures are created in the cost center accounting module. Now the same statistical key figures are required in the profit center accounting module. Is it required to maintain the statistical key figure in pca module?
Explain the usage of the financial statement version tool in sap software.
What is to be defined for a push button fields in the screen attributes?
How many statistical objects can be selected in when you post an fi document?
Explain managerial closing. : fi- general ledger accounting
What are non-fixed characteristics or user defined characteristics? : co-pa
What is tresurry bills ? how it works?
Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu
How does master data differ from transaction data in co? : co- general controlling
1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?
