while performing the standard cost estimate will it be generated accounting entries?

0 Answers  

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What is cross company code ?.

2 Answers   TCS,

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Explain the importance of asset classes. Give examples?

0 Answers  

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Should secondary cost elements be maintained in the 3keh table?

0 Answers  

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Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu

0 Answers  

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What is the settlement in Real order?

3 Answers  

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Hi, The error is coming while deactivate per company code,if i select the active box through the path-financial accounting new-general ledger accounting new-business transactions-document splitting-active document splitting,extend document splitting but is showing. define the commitment item as a document splitting characteristic and define the "KBELNR" field as a document splitting characteristic the data was not saved

1 Answers  

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Can we maintain different fiscal year for Asset Accounting?

1 Answers   Cap Gemini, IBM, Wipro,

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What is the significance of sender & receiver cost elements & cost centers?

0 Answers  

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after posting transactions to an asset can we activate the depreciation area ? if activate what is the impact ? if not able to to activate depreciation area what is the procedure to calculate the depreciation

3 Answers   Deloitte,

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What is fi/co consolidation and give the steps to customization for fi consolidation?

0 Answers   Intelligroup,

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C if one customer has called u up,but the conserned person is out of station,the message is given to you.so the message has to b forwarded to the conserned person when he is back. so u plan 2 keep a MESSAGE ALERT in your system. So how are u going 2 do this in SAP.? Is it done by SAP (FICO) Consultant People. Explain the procedure.

1 Answers   IBM, Satyam,

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