what is the difference between "cost analysis"
& "itemization" in any production order.
Hi! this is sujatha. How to involve a fi/co consultant in sap project life cycles?
what is posting key and what does it control.
whome to report a functional consultant ?
I have two companies and each one company having 3 company codes,having each one group chart of account. How can i assing these group chart of accounts and transactional chart of account to all company codes.
what is end to end impletion? and what are the areas to be involved by fi consultant from starting to end could you pls explaing anybody.? Rgds, Swapna Sinha
What is an activity type? : co- cost center accounting
Hi, friends can anybody post the detaild configuration for the open posting period for the same, & i wanted to open the period upto 2016 or 2020, which means from 2011-2020. like this var A From A/c To A/c year To period Year 0001 + 2011 12 2020 0001 A zzzzzzzz 2011 12 2020 0001 D,K,M, S .......
i have to make entries for accounts receivable , so wht all entries should i pass..i.e how to pass invoice ,incoming pay , down payments , post down pay , partial and residual payments . with an examole ..
Q.what is the g/l acct process, how many procecess are there? and what is automatic clearing?
What is the integration point in FI:MM in obyc. What gl a/c has to be created . can you send me the detail of the configuration.
What are the customizing prerequisites for document clearing?
What is the significance of sender & receiver cost elements & cost centers?