Answer / sourabh

you need to enter txn code se16,where you will be getting
the table

Answer / veeru tati

search in Se11 Tcode, database stored in se16 Tcode

What are the different catagories of cost element?

1 Answers  

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What is the Configure of COPA?

3 Answers  

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please any body tell me ,the real time responsibilities of sap fico consultant and what r the tools used by him in his real time time job. i want the entire real time job scenario

0 Answers   XYZ,

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Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

0 Answers  

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How we can transport number ranges of CO from one server to another ? Plz. give the t-code of transport.

4 Answers   TCS,

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What is FI/CO Consolidation and give me the customization settings for Fi Consolidation?

3 Answers   IBM,

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What controls the Customer/Vendor master records field status?

5 Answers   Ballast, IBM,

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While we are doing data migration, how you upload partially closed invoices.

0 Answers   IBM, Infinite Computer Solutions,

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What is DISTRIBUTION in CONTROLING?? What is RADIX and what is a Work Group.Can any 1 explain in detail about these.plz plz plz

0 Answers  

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What are the tools used for performing cash and liquidity forecasts? What are the T codes used?

2 Answers   Maersk,

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i can't fill the section code when simualting Tcode f-54 for clearing Special GL to Normal GL?

1 Answers  

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For a company code has foreign vendors as well as domestic vendors, for foreign vendors we will pay through ICICI BANK and for domestic vendor s we will pay through hdfc bank. What configuration settings require to pick up respective bank when we run F110 , if we select foreign and domestic vendors in single run. Please help in this and advance thanks to all

1 Answers  

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