Can any one tell me how to create the variant for F110 program ? what could be the use variant ? Plz. give in details.
1 18257There are two tax accounts link to same tax code in FTXP for different company codes, but in OB40 I only can assign one account to tax code. What's the difference between tax account in FTXP(define tax code for sales & purchase) and OB40(define tax account in posting)?
2 12620How can we create upload A/c in sap? Are they normal GL A/c then which A/c group should be used for them.
1 4556In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.
1885what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?
3971I have posted asset with 1,00,000/- value. After posted I want to segregate the same asset with 2 dep.terms i.e.25000/- with SLM and 75000/- with Decli.value. how do u customize this settings in asset accounting?
3 7758How do u create the asset exp.I purchase 5 lands. Now I want to post 1 land with 1 account determination and 4 land with 1 account determination. how would you customize this settings in asset accounting?
2 6965Post New SAP FI-CO (Financial Accounting & Controlling) Questions
what is validation &substution
1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?
What is a posting key? : fi- general ledger
What are the requirement of using dunning?
Explain about a shortened fiscal year?
What do you understand by cost center, profit center in controlling?
What is an asset class catalog? : fi- asset accounting
How many depreciation areas can be defined for a company code ? : fi- asset accounting
What is a field status group?
How do you manage credit limit for the customer in fi?
What is a mixed cost? : co- cost center accounting
What are the master data pre-requisites for document clearing?
How does postings happen in mm during special periods?
What is the number of configured currencies per company code?
what do you mean by the tolerance group?