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

How can you default certain items while creation of internal order master data?

0 Answers  

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can any one extplain me about sap fi test script,please?

2 Answers   Yash Technologies,

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Hi, Need a interview question and answer for different company's please revert me soon Yash

0 Answers   Accenture, IBM,

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In sap fico what are the terms of payment and where are they stored?

0 Answers  

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Hi How can we delete a general, document, business area, company code & etc.,? Thank you

1 Answers  

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Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger

0 Answers  

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What are the journal entries for accounting VAT in SAP

7 Answers   IBM,

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FBN! - Number ranges :- Hi All When i am going for posting the number ranges in FBN1. After I enter the company code I enter. Then when I go to intervals I am seeing many number ranges already present. Even X2,X3…Should I delete all those present & enter new ones from my company code or how to go about.

2 Answers  

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6) what is the Meaning of up to docs in APP and what is the use of it ?

2 Answers   IBM,

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How is intrest calculation on arrears for customers posted to GL Accounts

1 Answers  

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Can anyone give me real-time coaching in sap fi/co i am residing in marathalli Bangalore.........

0 Answers  

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What is stored in table t001 ?

0 Answers  

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