how to create the shortened fiscal year start from aug 2011 to dec 2011. plz brief explain.
IBM,
1 5467Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?
IBM,
2858Tell me about Accounts payable business process flow and Accounts receivable business process flow
1 114301) what template u use to get the data for preparing business blueprint. 2) what challenges u face while preparing business blueprint..pls answer my questions
NIIT,
2042Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What Kind of Report we Can see in Cost based Profitability Analysis and Accounting based Profitability Analysis ? Technical things ?
In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.
Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.
How to map Idocs in app
Explain manual secondary cost planning? : co- cost center accounting
what is mixed costing in product costing? please send to me
What is the difference between a product cost collector and production order?
What is credit control area in sap?
What is the difference between company and company code?
What are the common reasons for errors in accounting?
What is the impact on the old balance when the reconciliation account in the vendor master is changed?
Hello everyone, can any one please give me the full configuration step by step of COPA in CO.It's very urgent. Plz send it to my mail id- sandip.palit81@gmail.com Thanks in advance.
What is the document change rule? : fi- general ledger accounting
We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.
What is dunning in sap? : fi- accounts receivable