Answer / ijaz hussain bukhari

Work in process without test run
Settlement of orders without test run
lock the period in controlling

Answer / subbu

the bellow step we have to perform at period end
1. revaluation of activity price
2.actual OH calculation
3. WIP calculation
4. Variance calculation
5. Settlement(when we perform settlement FI entries for WIP
and variance, and variance settle to COPA)

What is the app in sap fico?

0 Answers  

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explain the new gl concepts

2 Answers   L&T,

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HI guys i am reently learning sap fico how is the course and i want to know how the sap fico in real time implementation guidelines can any send me how

0 Answers   KI, Sona,

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What is a ZM entry, is it recorded in the general ledger, and what does it do?

0 Answers  

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withholding taxpn which services on calculation and its advantage?:

1 Answers   HCL, IBM,

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if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)

0 Answers  

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What is a company code in sap

0 Answers  

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Hi Can i know what is the Meaning of these in Asset Management. Depreciation key with IN3 - 15% and period control IT/IT/NL/NL (What is ment by IT/IT/NL/NL)

1 Answers  

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Difference between statistical key figure and activity type?

1 Answers  

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what is the sales organisation

1 Answers  

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You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

0 Answers  

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in app there are diff vendor items,then how can you pickup perticular 95,96 items in apprun?

2 Answers   Infosys,

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