Answer / prasad

All the cost accounting assignment-related data such as cost
center, internal orders or investment projects, etc., need
to be maintained as ‘Time-dependent Data’ in asset masters.
Additionally, the information related to asset shut-down and
shift operation also needs to be maintained as time
dependent. SAP maintains all the time-dependent data for the
entire life span of the assets

Answer / jayaprakash n

The validity date ( from) is given in the asset master data
for the cost objects like, business area, cost center,
internal order and for plant, location etc. The validity
date of these will be changed when the asset is transferred
from one cost center to another, location, company code
etc. This will help to capture the depreciation, profit
and loss on sale, damage etc. to the correct cost object

Answer / biju

This is basically for book the cost in appropriate cost
center (or Cost object)

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

2 Answers  

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The Vendor have two different bank accounts in sap one in citi bank and another is hdfc bank but now the vendor demands that the company should pay him in two different bank accounts that is from ICICI Bank and Axis Bank but this banks are not configured in the system so how we should pay the required amount to vendor through APP. Please give me the required Suggestions.

1 Answers   KPMG,

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Hi Kindlly Can i know what are the 14 Steps for Transfering Data from Excel to SAP. with T.Code and in Detail. It is a bit urgent Thanks

4 Answers  

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what is Auto debit in G/L?

1 Answers   Cognizant,

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I have created a Document number 1.Then later i corrected it,will the document number b changed,If i dont want the document number to b changed what should i do.

3 Answers   L&T,

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At The time of EBS file uploading through T-code FF_5, the errors are showing in FEBAN, those errors are required Business area and Profit center, if we give Business area and Profit center manually than it will clear, my requirement is those Business Area and Profit Center needs to be pick automatically. where we can check/

0 Answers   NTT Data,

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what is credit control management. how to do credit control how to evaluate foreign currency

0 Answers  

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Explain reversal of documents in sap : fi- general ledger accounting

0 Answers  

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how to do dunning for vendor? what are the purposses of dunning for vendors? pls can you guys give me the answer with one example?

2 Answers  

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what is copa cycle ?

2 Answers   IBM,

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What is your team consolidation in support phase?

0 Answers   CTS,

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What is in the general ledger?

0 Answers  

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