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.

what is SAP FI month & year end activities? Plz, give the answers with T.Code.

3 Answers  

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i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactive in docment splitting as per co code level".so pleaze any one tell me the path or method to how to deactive document splitting as per co code lever

5 Answers  

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Folks, I am trying to understand the usage of trading partner in the real sense.If i have 3 partner companies and if i create 3 trading partners (x100,x200,x300) for eg..when i do sales and purchase with them, how does it reflect in the G/L and most important, is there a standard tcode or report where i can see the P&L based on trading partner...urgent please

0 Answers   PiTech,

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Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it. Kindly let me know ASAP

2 Answers  

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Asset reversal prior year in SAP. Could you please let me the process to reverse a prior year of an asset with depreciation and the risk that it might involved? Many thanks

2 Answers   M&M Associates,

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differnce between the 4.7& 6.0

1 Answers   Keane India Ltd, RIIT,

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A creation what does" manual creation of cost element " and " automatic creation of cost element" mean?

2 Answers  

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while doing and practicing on my sap demo server iam getting system/program error as i want to post the document in f-02 what does it mean how can it be solved

3 Answers  

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whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?

0 Answers   TVS,

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What are the use of document types ?

0 Answers  

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Is it possible to calculate standard cost estimate for a past date?

0 Answers  

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U have made a Transaction Worth Rs.1,00,000..Then We made a down Payment worth Rs.50,000..Then the FY came to an end. When we are calculating TAX for the FY,on which amount we will calculate TAX,do we calculate TAX for this transaction ? .Then NEXT YEAR do we again calculate for Rs.1,00,000.or the remaining Rs.50,000.

9 Answers   IBM,

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