Interested to Buy Any Domain ? << Click Here >> for more details...
What is the function of Profit center in Material Master and
Recon Account in Customer Master and how does it works?
- 4 Answers
- 13650 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / shriya
Profit center is the used for the evaluation of the
profits generated on making a particular sales and is the
integration od MM ; SD & FICO and is used to caluculated
the G/L aCCOUNT
The process thorugh which the billing values are posted
from SD TO fico with the help of G/L account is called as
revenue recognisation . T- code : vkoa and that of revenue
report is va 44
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
Can one business area be valid for several company codes?
Explain about distribution channel?
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
Which organizational element is central in shipping?
In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
What is the transaction code for assigning company code to fiscal year variant.
