Answer / samrat chatterjee

yes u can, bcoz cost center has to assign with profit
centers.

Answer / vivek

Suppose if you you select in filed status group as "Cost
Center" and checked profit center as a required field.Then
definately we need to create profit center first before
creating cost center.

Answer / k.l.paliwal

Cost Center is real object whereas Profit Center is Statistical object. Hence Profit Center is required to assign while creating Cost Center which ensure all postings flows into Profit Centers. For correct financial reporting at Profit Center Level, we need to create Profit center before creation of Cost center.

Answer / david y

no, you do not have to. If you do not need PCA, can even
leave it.

Answer / mangaiah

first of all we create cost centers , after that we create
profit centers

after creation of profit centers ,
profit centers assign in cost centers transaction code is KS02

What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue.

0 Answers  

what is the difference between master data and config data ??

1 Answers   Accenture,

Hi Kindlly Can i know what are the 14 Steps for Transfering Data from Excel to SAP. with T.Code and in Detail. It is a bit urgent Thanks

4 Answers  

how to calculate interest for multiple loans in sap. with multiple loans a/c and multiple interest paid a/c. Ex: If I had suppose 3 term loans from ICICI Bank, HDFC Bank, Axis Bank. I will create three GL a/cs and I wanted to create separate Interest paid for each of the loan like Interest paid on ICICI bank etc.. but how to calculate this interest and how to assign for automatic postings in OBV2.

3 Answers   TCS,

How are tolerances for invoice verification defined?

0 Answers  

hello friends i have completed sap fico and i learnt fico subject qustions but i cannot getting sap fico project qustions plz anybody help me

1 Answers   CTS,

Hi, 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 ?

4 Answers   CGI,

Why do you need asset classes? : fi- asset accounting

0 Answers  

What is the ESI sheet?and its role in real time

0 Answers  

Explain about asset master?

0 Answers  

The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.

0 Answers  

What is an asset explorer? : fi- asset accounting

0 Answers