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

I want to join sap fico training in bangalore, sap institute in bangalore?

1 Answers  

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What does Field status group assigned to a GL master record controls?

2 Answers  

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Where are payment terms for vendor master maintained?

0 Answers  

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what are the prerequisites for chart of depreciation and how many chart of depreciation can assined to company code

4 Answers   ABC,

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What is the year specific fiscal year variant?

0 Answers  

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Once you have captured all the costs and revenues how do you analyze them?

0 Answers  

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How many statistical objects can be selected in when you post an FI document where CCtr, PCtr, OM are active?

2 Answers  

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In GL Master Record creation (FS00) for what type of accounts do we need to select "Open Item Management" in the control data field? Why ? Explain the concept

8 Answers   IBM,

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How would you deal with underpayments from customers in FSCM?

1 Answers  

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What are the steps for configuring lockboxes?

1 Answers  

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Why does the system not calculate variance for the 500 kgs which has been delivered?

0 Answers  

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currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps

0 Answers  

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