Answer / shweta

There is no separate functionality available for Budgeting in FI or CO but it is available in Funds Management.
 
In CO Internal Order component will allow you to use budget functionality which will not be as depth as FM. 

What do you understand by company and company code?

0 Answers  

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Can anybody explain what is cut-over activity in FI and how we do that ?

2 Answers  

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What is the Pre-mapping and Matching?

0 Answers  

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What is the banking statement tell the configuration process?

0 Answers   IBM, Satyam,

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Hi can any body tell me abt what is a Report Painter.what is the difference between report painter report & drill down report.

0 Answers  

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How can be or in what way baseline date is important in automatic payment program run?

0 Answers  

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What is the T Code for Uploading the Bulk Vendor master data ?

11 Answers   Accenture, Cap Gemini,

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Payments when remitted to foreign bank (seller's) by indian bank for(buyer), the buyer's bank deduct with holding tax from foreign remittance, actually who is liable to pay the with holding tax, (buyer or seller)?

1 Answers  

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What is the use of value field in the co-pa module? : cost center accounting

0 Answers  

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Hi Friends, I have one query, would be grateful if any can tell me the setting for the same. We have given an advance to vendor and deduct the tds on that. Thereafter when the bill comes in then ideally we should deduct the tds on remaining amount (Invoice amount – advance paid) because we have already deduct the tds on advance payment to vendor. I want to know the setting for that. Kindly explain in details. Regards

2 Answers   IBM, SAP Labs,

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8) Do you transfer the master data from development server to production server ?

7 Answers   IBM, iGate,

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What are the segments of gl master record? : fi- general ledger

0 Answers  

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