Answer / anu

The cost centre will be assigned to Cost element (GL
account) by default in t.code-Ks02 or if automatic default
account has to be assigned fro GL account maintain in tcode-
OKB9.

If not cost centre related to company code can be manually
entered to nay GL account.

Answer / veeru

Through t code ks02

enter you g/l no automatically it shows which g/l no is
belongs to which cost center

what is the difference between the hold documents and park documents

9 Answers  

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Why financial statements are important for any business?

0 Answers  

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What are the important global settings for a company code in sap ?

0 Answers  

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how can we see the account balance s of single asset in the 3 different depreciation areas at a time. a. through asset explorer we can see a/c balance in one depreciation area. other than this what is the proces.

2 Answers   EDS,

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Explain manual secondary cost planning? : co- cost center accounting

0 Answers  

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Why do we create profit centers? What are the key components of profit center? : cost center accounting

0 Answers  

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We have 4 Co. Codes in India out of which one is Indian Head Office, 4 Co. Codes in US out of which one co. code is head office US and 5 Co. Codes in France and one out of which is head office there. Now, company wants that reports of India can be collectivily seen and maintaned and same with others. They also want the consolidated reports of all the three countries. How can I configure it plz?

1 Answers  

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Statistical key figures are created in the cost center accounting module. Now the same statistical key figures are required in the profit center accounting module. Is it required to maintain the statistical key figure in pca module?

0 Answers  

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what is the relation between fi & co and ho the accounting flow takes place?

2 Answers  

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What is the basic difference in customizing in profitability analysis as compared to other modules? : co-pa

0 Answers  

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Can anybody help me. for our client have 2 com codes A and B for those 2 com codes have one customer,at the time of incoming payment the customer given only one check he did't given different checks for 2 com codes, but A com code payment was received and posted total amount. here the problem is how to transfer A com code to B com code? how the profit center will be updated? please explain clearly with steps and transaction. thanks for all advance............

1 Answers   iGate,

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PLEASE ANY BODY EXPLAINE ME WHAT ARE THE MAIN PRECATIONS AND IMPORTANT POINTS THAT WHEN WE UPLOAD A DATE THROUGH LSMW AND WHAT ARE THE T.CODE FOR LSMW(I KNOW LSMW IT SELF A T.CODE BUT THER IS ANOTHER CODE?WHAT IS THAT?

2 Answers   Atos Origin, L&T, TCS,

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