Answer / murthy

First you need configure your Controlling area, your fiscal year , fiscal year variant, classification of Primary ( from FI GL Accounts) &Secondary Cost Elements, Define the Cost Center in the cost center accounting, creation of Internal orders, and the rest depends on your requirement.

Murthy

Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.

0 Answers  

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1)how many tr's you have moved in support project?  2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?

0 Answers   Tech Mahindra,

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Can we maintain one default deprciation key for one asset of long period?

1 Answers   HCL,

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Depreciation Keys?

11 Answers   Bangladesh Bank, Banking, Mercantile Bank,

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Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it. Kindly let me know ASAP

2 Answers  

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What are the different submodules in sap fi?

0 Answers  

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WHAT THE SYSTEM NEEDS TO USE E-BANK STATEMENT?WHAT R THE STEPS FOR IMPLEMENTING E-BANK STATEMENT?

1 Answers   TCS,

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What is Difference between Cost center and Profit center. Can any one explain me?

0 Answers  

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difference between leading and non-leading ledger in sap fico?

3 Answers  

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Can any one tell me "What is parallel reporting / accounting in SAP FICO? Please tell me in details.

1 Answers  

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Plz tell me abt " certification in sap fi/co" i want to be prepare for certification .So tell me abt details

5 Answers   TCS,

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In - Order to cash process like Sales order,Delivery,Billing,Payment - In COPA at what point of OTC the entry is updated in COPA & what was that entry

2 Answers  

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