Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

SAP FICO ECC 6.0 NEW FEATURES

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


Please Help Members By Posting Answers For Below Questions

How the system identifies a ‘posting period’?

1016


What is year dependent fiscal year variant?

1097


What is a noted item? : fi- accounts payable

1111


Difference between structure and unstructured in MT940 In Bank reconciliation statement?

4098


What do you understand by variance calculation in period end closing? : cost center accounting

965


What is dunning in fi?

1012


What is generally configured in the payment term as a default for baseline date?

1044


What is the difference between profitability analysis and profit center accounting?

1101


What is a special purpose ledger?

1046


What is fi/co consolidation and give the steps to customization for fi consolidation?

2397


When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?

983


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

2801


What is the clearing basis for check deposit?

1080


What are table buffers?

998


What is document parking and why is it important when consideration internal control procedures and “segregation of duties”?

1019