What is activity-based costing? : co- general controlling

0 Answers  

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Hi! I need to change the fiscal year variant from V9 (Oct-Sept) to K4 (Jan - Dec). I understand creating a short period for fiscal year variant K4 this could be solved, but the problem is that my Controlling Area, assigned to several company codes (which should keep V9 fiscal year) variant, has fiscal year variant V9 as well. I wonder if is there any way to have a company code with fiscal year K4 and assign it to a Controlling Area with different fiscal year variant, is there any alternative fiscal year variant? Or what do you suggest? Thanks!

1 Answers   Zen Cybertech,

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What is line item display? : fi- general ledger master data

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Give me an Example for functional specifications in sap fico

0 Answers   IBM,

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what r the month end activites for a consultant which enduser cannot do?

3 Answers   Accenture,

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What are the two uses of blocking an account? : fi- general ledger master data

0 Answers  

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is it possible down payment thro APP? Please give me compleate process.

5 Answers   Credence,

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how can we start our career in sap fi implementation

0 Answers   SAP Labs,

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What is Maping in SAP? What is customization? What is Configuration?

1 Answers  

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HI GUYS, WHILE I AM DOING THE PAYMENT THROUGH APP RUN (F110). HERE I AM GIVING THE RUNDATE AND IDENTIFIER THEN SELECT THE PARAMETER TAB IN THAT SCREEN CO.CODE, PAYMENT METHOD C THEN NEXT PAYMENT DATE AND VENDOR A/C NO. THEN SAVE THE SETTINGS AFTER THAT SELECT GOBACK THEN SELECT THE PROPOSAL TAB IN THAT SCREEN SELECT IMMEDIATELY GIVE ENTER AFTER THAT PRESS THE ENTER 2 TIMES HERE I AM GETTING THE STATUS PARAMETERS COULD NOT BE CARRIED OUT? PLZ GIVE ME ANSWER ASAP?

2 Answers  

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Can we create Sub Groups in FI/CO Under Current Assets like salary advance, Advances for purchase of materials for staff if we can create how it is or is there other way to maintian sub groups

2 Answers  

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rules for creating asset downpayment account

0 Answers   Accounting, TCS,

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