Answer / irshad

Periodic means month end activates :
1.Assesment and distribution
2. calculate WIP
3. Variance calculation
3. Settlement of variance.
4. Run standard cost estimated
5. calculate overheads

Answer / kiran kumar kakolu

Maintaining Versions

Call up the transaction as follows: Menu Path
Tools ® AcceleratedSAP ® Customizing ® Edit Project

Transactioncode
SPRO


Choose SAP Reference IMG.
Choose Controlling ® General Controlling ® Organization.
Choose for Maintain Versions.
Select Version 10 and doubleclick on Settings by fiscal
year.
If the Determine Work Area: Entry dialog box appears, enter
1000 or 2000, then choose .
Select the line for fiscal year 2000, then choose .
You can now see the current settings for planning year 2000
in version 10. This version includes, for example,
integrated planning and the possibility of copying
versions. Currency translation occurs at the average rate
with a value date of 01.01.1997. To display more
information about the remaining fields, position your
cursor on the relevant field and choose F1 help.



You now process the versions required for fiscal year 2001,
using the settings from 2000.

Choose .
Choose New Entries.
Enter the following data: Field
Version 10
Version 20
Version 21

Fiscal year
2001
2001
2001

Integrated planning
Select
Deselect
Deselect

Copying allowed
Select
Select
Select

Exchange rate type
M
M
M

Value date
01.01.1997
01.01.1997
01.01.1996

Integrated planning Cost centers/bus. processes
Select
Select
Select

Valuation version for IAA
0
0
0


Choose .
If the Prompt for Customizing Request dialog box appears,
choose . Enter a description, then choose . Choose .

Choose .
You can see that planning year 2001 has been added to the
list.

Choose .
Repeat this procedure for versions 20, 21 and 110.
Choose until the overview tree appears.

Answer / mano

WE HAVE 4 type of allocation methods
1. assessment
2. distribution
3. periodic processing
4. indirect allocation method.

the periodic processing is allocated to primary cost elements.

Can we post Invoice Directly ? ( If there is No PO ; NO GR) How?

2 Answers  

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What does document header control?

8 Answers  

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What is the difference between Assessment and Distribution and in what context they are used?

2 Answers  

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please explain fi-sd integration with dtailed, thank u

3 Answers  

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Is it possible to change an existing b/s gl a/c to the p&l type? : fi- general ledger

0 Answers  

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Hi i am harish i recently completed sap fico course in bangalore, Is there any openings for freshers.

1 Answers  

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What is business process? Tell me some processes?

3 Answers  

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What is a process pricing report? What is it used for?

0 Answers  

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What do you mean by operation scrap?

0 Answers  

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Hi gurus, recently i faced an interview with IBM they have asked me, what are the critical issues that u have faced so far, and how did u resolve those issues, tell me three issues and tell process.

0 Answers   KPIT,

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Hi all, we are exporting data from SAP to excel file depending on company code , fiscal year , date range from tables bkpf and bseg for gl balance, bsid and bsad for customer , bsik and bsak for vendor it works fine. But i want to exclude the clearing doc entries from selection.As i added condition to exclude data with document type not 'AB' it won't work. Please suggest the way to exclude clearing doc. entries from SAP.

2 Answers  

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whome to report a functional consultant ?

1 Answers   CTS,

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