What do you understand by posting key? : cost center accounting
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How do you deal with variances? : co- cost center accounting
At the time of creating GRN can I mention business area?
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iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing
How can we implement sap project from different places?
How many chart of accounts can be attached to a company code?
What are the period end closing activities in controlling ?
* How many company codes can assign one controlling area(i know one but i am not confident) * How many plants can we assign to one company code * How many Chart of accounts can we assign to company code( i know one but i am not confident) * Can we assign one plant to two company codes * Can we assign one company code to two controlling area
For what purposes internal orders can be used?
Explain posting of costs to cost centers? : co- cost center accounting
Hi One important Question, I am trying to run depreciation for this month at AFAB it says job RBACH00 is complete and but at SM35 i cant the created batch for the same. In sm37 when i give the same batch name and execute it says " status as finished but depreciation is not processed. Can any one plz throw some light on this?
Is there any program/report which gives payment usage/document set off details against a particular document ?