Answer Posted / syam mahesh
Please give me brief expalanation and configuration steps
on ECC 6.0 new features:
1. New GL concepts and is there any methods that we can do
this for new installations
2. Document Splitting and how many rules are there & what
are those?
3. Segements and Segement Reporting
4. Parallel Valuation
5. Migration from Classic GL to New GL
Please provide me if any documents available on this topics
to my mail id syammahesh at gmail dot com.
thanks a lot in advance....
syam mahesh
| Is This Answer Correct ? | 22 Yes | 3 No |
Post New Answer View All Answers
What are automatically set in the asset masters during initial acquisition? : fi- asset accounting
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
What is a year-dependent fiscal year?
What do you mean by low value assets? : fi- asset accounting
What are document types and what are they used for?
What is document type, and what does it control? Give an example.
Can I integrate a data quality solution within other software applications?
i want to check whether the particular cost center is assigned to which Controlling cycle.
How do you got about defining co-product functionality in repetitive manufacturing?
Can both account-based and costing based profitability analysis be configured at the same time?
Which interface change sql requirements in the sap development system to those of the database?
What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ?
Explain how carry-forward happens in sap?
Give me an Example for functional specifications in sap fico
What is the legacy system migration workbench (lsmw) and when would you use it in your sap fi/co rollout?