Answer / an.reddy

document splitt is in ecc 6.0

the document will splitt that segment vise and costcente
and profit center

and u can also see the document in online level in cost
centre level and profit center level
and also prepare on line balan sheet

for ex: A vendor a/c dr 50000
B vendor a/c dr 50000
to
bank a/c 100000
this is the normal entry

the bank has paid by 100000
but i want know how the 100000 has gone

in ecc 6.0 once u active the documentsplitting

in fb03 level

the doc shows
A vendor a/c dr 50000
B vendor a/c dr 50000
to
bank a/c 50000
bank a/c 50000
this is way the document will show

if u want more details send a mail i will send u
screen shots

the functional spec is mandatory for in implemetion

the functional is having diff catagerious.
the client is not satisfying with the sap standereds.

that time the consultant will involve with abap people.

1. Report
2. Interphase
3. Onling Pogrammme
4. Onling Interphase
5. Enhacements
6. Batch Interphase

Answer / sapna

functional spec is nothing but any modifications is to be
required in particular scenario. for eg: if we want to
include/exclude any tab/field in any particular page or any
changes /enhancements to be done then we prepare a doc
called functional spec.

Answer / divya

The accounting line item split based on the selected dimensions(catagories) like segment ,profit center,business area is called document splitting

Answer / nandu

functional spec is an internal document which is prepared by
the functional consultant for the high priority issues and
it includes configurations which is done for those issues.

which tool used for running the land scape

3 Answers   CommScope,

---

Can anybody explain what is cut-over activity in FI and how we do that ?

2 Answers  

---

Why is it not possible to post to a customer accont in a previously closed period?

0 Answers  

---

Explain about fi organizational structure?

0 Answers  

---

Explain posting of costs to cost centers? : co- cost center accounting

0 Answers  

---

What are the disadvantages of Business Area?

2 Answers  

---

Explain APP steps... can we do posting w'out invoice ?

7 Answers   Wipro,

---

If I forget which business area I have coded for the company then how to check it out? I mean while looking at all business area how can we come to know that which business area is for which company. please help me

5 Answers  

---

how i clear GR/IR clearing A/c at month end. plz quick

3 Answers  

---

What are all the major issues you faced during implementation ?

0 Answers   Wipro,

---

why g/l tolerance group z used?

3 Answers  

---

what are the most important control functions of posting keys?

9 Answers   Satyam, TCS,

---