Answer / venkat

most businesses consist of a number of different departments
each of which has a specific job or task to do - these are
called 'functions' or functional areas.

functional areas are

1. Human Resources

2. finance and Accounts

3. sales and Marketing

4. Production and Operations

5. Research and development

6. Administration and support

Answer / raghu.k

An organizational unit in Accounting that classifies the
expenses of an organization by functions such as:


Administration
Sales and distribution
Marketing
Production
Research and development
Classification takes place to meet the needs of cost-of-
sales accounting.

Answer / vicky pruthi

In any organisation their are different department.on the
basis of the function of the department different
functional area are designed like
production
humanresourcer
accounting.
in sap the benefit of desigining the functional are to
assign the cost on the basis of function and control the
cost on the basis of functional area.

Explain ‘controlling (co)’ in sap?

0 Answers  

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cost accounting cost of ordering raw materials 1000 per order packing material 5000 per order cost of inventory raw material 1p. per minute packing material 5.p. per unit p.m production rate 200000 units per month

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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

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1.Can we activate or deactivate the open item management after the transactions are posted, if yes how..clearly explain 2. Can we activate line item management after posting...how? Thank you

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How Business Process are in sap

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Can you anybody give the FICO Tickets like Low,Medium,High & Critical issues with some examples in the real time happened. please forward it to my mail id...mamidi1980@gmail.com

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What is budgeting? : co- cost center accounting

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Explain the Dunning Procedure & it's T.Code

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Hi, Is it possible to do the partial payments in APP?

5 Answers   iGate,

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PLZ TELL THE CONFIGURATION AND PROCESS OF CHEQUE MANAGEMENT WITH ALL REQUIRED T.CODE ?

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when clearing the vendor by f-44,asking for section codes which is already defined. what to do

0 Answers  

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