Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / hannah
Hi,
Here is one of the issue that occurred and I hope you bring
a better solution for this.
I need to change the fiscal year variant from V9 (Oct-Sept)
to K4 (Jan - Dec). I understand creating a short period for
fiscal year variant K4 this could be solved, but the problem
is that my Controlling Area, assigned to several company
codes (which should keep V9 fiscal year) variant, has fiscal
year variant V9 as well. I wonder if is there any way to
have a company code with fiscal year K4 and assign it to a
Controlling Area with different fiscal year variant, is
there any alternative fiscal year variant? Or what do you
suggest?
Thanks in advance.
| Is This Answer Correct ? | 16 Yes | 2 No |
Post New Answer View All Answers
Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.
Hello everyone, I need some help. I completed my SAP Fico course and appeared for an interview in IBM under the payroll of WDC- vendor of IBM. Fortunately I have selected for IBM Projects under the payroll of wdc. But worst thing start from there, for 1 month I'm just waiting for a project to allocate for me, but unfortunately no projects have been allocated and after 1 month wdc has released me. Now I fall in a big trouble, i'm not understanding anything what i should i do now? Again I have to start for searching job in sap field and i'm not getting that. So, can anybody help me out and plz. give the information is there any place mainly in kolkata or any information about the other vendors companies or consultancies who are recruiting candidates for MNC companies, is there any requirement going on for sap fico module in kolkata. I have shown just 1 years of exp. in Sap. So, plz. help me out if any one can, i'm in a big trouble. You can mail me also for the information- addie_84@rediffmail.com. Thanks in advance.
How we do the Testing? Normally how many types of testing process we use in SAP?
What is the structure of resource master data type? : cost center accounting
What is the dunning area? : fi- accounts receivable
How is master data different from transaction data?
Should secondary cost elements be maintained in the 3keh table?
1)how many tr's you have moved in support project? 2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?
Explain the process of calculating the planned activity output through long term planning?
What is required to be done if activity price is to be shown both fixed and variable?
What is the purpose of the account type field in the gl (general ledger) master record?
What is allocation price variance? : co- cost center accounting
What is the new fi-gl in fi in ecc? : fi- general ledger
What is the relevance of defining chart of account?
Where is the Cost come from to CO-PA ?
