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.

We use statistical internal orders to have more detail on the cost center for tracking activities in a vineyard. Example would be different operational cost centers buy supplies for pruning, fertilizing, planting, frost control, etc so we have internal orders to add to cost center and gl acct. GL acct is type of expense, labor, supplies, equipment etc. How can I get my internal orders at my cost centers to display both actual and plan in my report. the flext table does not store both cost objects so it will not work.....

0 Answers   Delicato Family Vineyards, IBM,

---

Why the companies Using SAP FICO? What is the Exct Features of this Module? And i Know the why SAP using and Uses of that one Please Give me a exct ANS? Thanks

1 Answers  

---

Folks, Can somebody enlighten on doing inter company eliminations without using consolidation module(EC-CS).Can we capture the G/L line items directly (FBL3n)and do some ABAP to get the desired results

2 Answers   PiTech,

---

How do you go about configuring material ledger?

0 Answers  

---

tell me about Consolidation?

3 Answers   IBM,

---

Could you please explain about the ASAP methodology?

2 Answers  

---

HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)

0 Answers   TCS,

---

Do you know client copy?

3 Answers   IBM,

---

How do you perform period closing in sap? : fi- general ledger master data

0 Answers  

---

Difference between depreciation ,accumulated depreciation and apc?

0 Answers  

---

If a company has 4 company codes, 12 plants and 3 sales offices. In this situation how many profit centers and cost centers does this company contains?

4 Answers  

---

Explain cash management in sap? : fi- general ledger

0 Answers  

---