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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 8343What is the difference between the functions of T-code F-22 and FB70? Kindly explain in detail.
7 27108Customer 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 15495I 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 11164In 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 20215Hi, 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 9341Can we make Asset as a Cost Element? What is rollout. for this what are the requirements.. how to do the process...?
2 8395I 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
1853Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.
2083Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is a field status group? : fi- general ledger accounting
What is activity-based costing? : co- general controlling
Does functional module level configuration come under workbench request or customizing request?
diff types of fi and co quations pls tell me
Difference between depreciation ,accumulated depreciation and apc?
What are fi validation rules?
Where are payment terms for vendor master maintained?
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How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?
What is an output variance? : co- cost center accounting
How do you go about configuring material ledger?
Describe organisational structure in sap ?
what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........
What does restart a depreciation run mean? : fi- asset accounting
What Kind of Report we Can see in Cost based Profitability Analysis and Accounting based Profitability Analysis ? Technical things ?
