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why are you assign for the company code to the ,fiscal varient, postnig period varient, field status varient, and controlling area?what is reasions?
2 6142How can I copy the G/L accounts from one company code plz? 1) Within the same client 2) Without the same client Plz tell me step by step, if possible?
IBM,
2 14101what is difference between primary distribution and secondry distribution of cost in a cost centre
2760There is two company code with a common tax code. can it possible to define diffrent g/l accounts with singal tax code
IBM,
6 11060While doing entry in Fb60 or F-43 I am getting the error message "Could not determine the year for TDS Certificate number range". I think I have to mention the excise year somewhere can u help me out where to assign it in SAP? Thanks Nitin
4 15871Is it possible to do Down Payments to vendors through AUTOMATIC PAYMENT PROGRAM run, What are the steps required?
IBM,
7 17254Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is fast entry? : fi- general ledger
What is the indirect allocation method of postings in co? : co- cost center accounting
Why is it not possible to post to a customer a/c in a previously closed period?
1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master
How do you carry-forward account balances?
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
1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR
What is a line item? : fi- general ledger accounting
What do you mean by opening/closing posting periods?
What are the steps for creation of New Movement types and specific requirements for GL and codes from a unique company code?
Explain co automatic account assignment? : co- cost center accounting
diff types of fi and co quations pls tell me
where is excise amount posted?is he asking abt table name or any other t code? if he said table name so how to find the table name?
What is the basic difference in customizing in profitability analysis as compared to other modules?
How do you control field status of gl master records and from where do you control? : fi- general ledger
