Answer Posted / radha

Any posting in CO, has be either staistical or real. u can
have any no of statistical posting, but there can be only
one real posting. Cost obj decides whether its a stistical
posting or real posting. for ex, revenue posting to a cost
center is always statistical, so it requires another cost
obj like IO with Rev to be real cost obj.

Statistical key fig are master data of cost center a/cing.
it is used to describe a cost center, like no of emp, no of
phone calls.

Can you have multiple retained earnings a/c?

984

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Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.

2459

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WHAT IS THE DIFFERENCE BETWEEN HOLD, PARKED, SAMPLE, RECURRING AND ACCRUAL/DEFFERAL? WHAT IS THE MEANING OF RECONCILIATION? WHAT PURPOSE WE DO THE RECONCILE? WHAT IS THE MEANING OF SPL GL? WHAT ARE THE CUT OVER ACTIVITIES? WHAT IS THE MEANING OF GAP ANALYSIS? PLZ EXPLAN?

3945

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How do we create tasks? What is the difference between task and change request?

2046

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How do you ensure correct balances in the financial statement? : fi- general ledger master data

986

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Name any 5 CO tables and How do CO Consultants use the CO tables and other tables?

1720

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How to map Idocs in app

1598

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What are the 3 gaps that you must have faced during implementation?

2183

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Describe the reconciliation ledger? : co- cost center accounting

942

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Generally what order will be followed in implementation of sap modules?

2125

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What is Difference between Cost center and Profit center. Can any one explain me?

1114

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What is done by gr/or regrouping program?

1009

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Explain the various reference methods? : fi- general ledger

979

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What is a local currency and parallel currency?

1110

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Assign different no. range for different business area of same co. code.

2012

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