What are the options available for period-end closing in all cases of Cost Cent

What are the options available for period-end closing in all
cases of Cost Center, Internal order and Profit Center.

Question Posted / madhusudhan

2 Answers
6966 Views
I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

What are the options available for period-end closing in all cases of Cost Center, Internal order a..

Answer / dino

For cost centres- distribution and assement.
Internal orders- settlement to the designated cost
centre ,GL account...by setting up the settlment
rule,settement profile and allocation structure.

Is This Answer Correct ?

2 Yes

0 No

What are the options available for period-end closing in all cases of Cost Center, Internal order a..

Answer / rams

cost centre- service cost centre to production cost centre
the cost will be send.
Internal orders- every month will creat a provision.
Profit centre- the total amount of the dummy profit centre
is transfered to original profit centre.

Is This Answer Correct ?

1 Yes

1 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

Why does the system not calculate variance for the 500 kgs which has been delivered?

0 Answers

Can you explain how carry-forward happens in sap?

0 Answers

What is the use of 'outerjoin'?

0 Answers

What is iban number in sap ?

0 Answers

in which cases we need to create g/l accounts at fss0 level

3 Answers Yash Technologies,

company have 2 company codes, now they want to combine as one company code. as a consultant what advise you will give ?.

4 Answers Accenture,

A client running the business through world wide,but he has in all branches,all bank accounts in only ICICI Bank a/c's but how many house banks he need to create? How it explain me?

3 Answers HCL,

Hi Guy's I know that we can change the vendor account group individually in XK07. but i want to change the more than one vendor account group at a time i.e i want to change the account group 100 vendors at a time. syam

0 Answers

please tell the process or step for cash management with transaction code.

0 Answers BBI Technologies, Noida Power,

what is mean by enterprise structure

1 Answers ABC,

In APP >Bank determination > Ranking : 1st Rank=HDFC,2nd Rank = ICICI. For 15 days I have pick money from ICICI. Tell me How to do.

3 Answers

i run my app and i printed my check and after that i find that i made a mistake of wrong payment to irrelated vendor.... now wat can i do.... can i stop app... and can i stop payment and can i delete proposal and payment in app???? and can i run new app towards new vendor.....

3 Answers Accenture,

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here