Interested to Buy Any Domain ? << Click Here >> for more details...
Hi
Can any one clearly explain what is ment by Document
Splitting and FUNCTIONAL SPEC. plz it is very urgent
- 4 Answers
- 7410 Views
- I also Faced
- E-Mail Answers
Answer Posted / an.reddy
document splitt is in ecc 6.0
the document will splitt that segment vise and costcente
and profit center
and u can also see the document in online level in cost
centre level and profit center level
and also prepare on line balan sheet
for ex: A vendor a/c dr 50000
B vendor a/c dr 50000
to
bank a/c 100000
this is the normal entry
the bank has paid by 100000
but i want know how the 100000 has gone
in ecc 6.0 once u active the documentsplitting
in fb03 level
the doc shows
A vendor a/c dr 50000
B vendor a/c dr 50000
to
bank a/c 50000
bank a/c 50000
this is way the document will show
if u want more details send a mail i will send u
screen shots
the functional spec is mandatory for in implemetion
the functional is having diff catagerious.
the client is not satisfying with the sap standereds.
that time the consultant will involve with abap people.
1. Report
2. Interphase
3. Onling Pogrammme
4. Onling Interphase
5. Enhacements
6. Batch Interphase
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
What is tresurry bills ? how it works?
What is the ESI sheet?and its role in real time
What is the difference between business area and profit center?
Explain a plan profile? : co- cost center accounting
What is Boolean logic? : co- cost center accounting
Explain assets under construction (auc) in sap : fi- asset accounting
Differentiate free offsetting entry from a statistical posting? : fi- accounts payable
What is the new fi-gl in fi in ecc? : fi- general ledger
How are vendor invoice payments made?
Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance
Explain controlling (co) in sap? : co- general controlling
How do you generate reports in treasury? What format are they generated in?
How Business Process are in sap
Explain tolerance in transaction processing? : fi- accounts receivable
Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit
