Answer Posted / bhaskar

Field status as certain predefined field status groups
which specifies the fields status on screen layout.
It controls at three places,
(1)Field status variant
(2)Account group
(3)Posting Keys

What is an outline agreement? : fi- accounts payable

1238

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What is cost element? : cost center accounting

981

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Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?

2239

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What are the options in sap for fiscal years?

1036

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What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue.

5197

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What are price reports? Where do you find them in sap system? : cost center accounting

1014

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If Document posted in one fiscal year can it posted in Next Fiscal year?

1062

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How do you keep the fi posting period open only for certain gl codes?

1083

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Who is an alternate payee? : fi- accounts receivable

1061

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In customizing "company code productive" means what? What does it denote?

1385

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How data flows through mm into fi? : co-pa

1058

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What is required to be done if activity price is to be shown both fixed and variable?

1044

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How do you define number ranges in co? : co- general controlling

1082

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

975

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1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?

2339

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