Answer / vasu

if this is the case first we need to define a company code in FI(OX02), AND Define business areas as given 4 branches in questionary.

Define plant that to be assigned company code.

Answer / nagesh

if this is the case first we need to define a company code in FI(OX02), AND Define business areas as given 4 branches.
plant that to be assigned company code.

Answer / james bond

On a macro level..... start with

1. Define company (FI)
2. Define company codes (if each one needs to be created
because of legal requirement) (FI)
3. Define factory (PM)

Answer / ali.n

First we have to understand braches has responsible for
submitting financial statements. If yes, so we have to
create 4 co.codes and 1 plant may be created as business
area/profit center. If no, so we can create 4 profit
centers for branches and 1 factory as business area.

Can we cancel / reverse the payment made through APP.

3 Answers   Cap Gemini,

---

What is asset accounting (fi-aa)? : fi- asset accounting

0 Answers  

---

What is the difference between profitability analysis and profit center accounting?

0 Answers  

---

hi all i create the fbzp config and run the program but when we payment run carried out what is the problem. i checked open items is there give the payment method and payment terms

2 Answers  

---

What are the special periods 13,14,15,16 and what are they used for?

0 Answers  

---

there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training

0 Answers  

---

Folks, I am trying to understand the usage of trading partner in the real sense.If i have 3 partner companies and if i create 3 trading partners (x100,x200,x300) for eg..when i do sales and purchase with them, how does it reflect in the G/L and most important, is there a standard tcode or report where i can see the P&L based on trading partner...urgent please

0 Answers   PiTech,

---

What are the options available for period-end closing in all cases of Cost Center, Internal order and Profit Center.

2 Answers  

---

I want to create a depreciation key for a asset of 5 yrs, straight line method and in the first year it should post only 50% of the depreciation (if Rs 1000 is the actual depreciation amount it should post only Rs 500) and from the next year onwards it should post as normal, that is full depreciation amount.

1 Answers   Philips,

---

I cant see fields like customer, sales org in FBL3N while it appears in Profitability Analysis. Please help? How can I see these fields?

0 Answers  

---

Q.what is the g/l acct process, how many procecess are there? and what is automatic clearing?

1 Answers   iGate,

---

WHAT IS END TO END PROJECT? AND WHAT IS PROJECT LIFE CYCLE? AND WHAT IS DIFFERENCE BETWEEN IMPLIMENTATION AND SUPPORT? PLEASE GIVE THE REPLY ASAP LITTLEBIT URGENT.

2 Answers  

---