Who will be done the BDC(Batch Data Communication) process..
Is it consultant or technical people(ABAP PEOPLE)
Answer Posted / chandu
Technical people(ABAP PEOPLE)
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
what do you mean by the accumulated depreciation?
You want to revalue the production orders using actual activity prices. Is there any configuration setting?
What is a credit control area in sap ?
What are the different standard reports in sap co system? : cost center accounting
What do you mean by opening/closing posting periods?
Explain reposting in cost center accounting? : co- cost center accounting
What is a resource in co? : co- cost center accounting
if any body help me is there any support questions and answers
What does field status group assigned to a gl master record controls? : fi- general ledger
Hi, Here is an interview question. What are errors we will face in FI-MM, FI-SD, COPA integration. How u will solve. Sravan
Hi 1 Question please My client is on SAP since last 3 years and now they want to migrate their asset related data with AM solution, I would like to know the steps and precaution to be taken at the time of legacy data migration and how to reconcile ABST2 report.
SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?
What is a country chart of accounts? Why do you need this?
What do you mean by balances in local currency only? : fi- general ledger accounting
what soft were u r company uesing