Answer Posted / sreenivas reddy
Varient is asaigning in F110 Print data tab in that we can maintain new varient details also
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Explain segments and cycles? : co- cost center accounting
What is business area?
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
What is a contract? : fi- accounts payable
Which of the fields you can display and log changes in fi?
What are non-fixed characteristics or user defined characteristics? : co-pa
Outline automatic transfer of old assets? : fi- asset accounting
How do you prevent the system from calculating the cost estimate for raw and packing material when you run a standard cost estimate for the finished goods?
What do you understand by product costing in sap controlling? : cost center accounting
How many currencies can be configured for a company code?
1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?
Can you attach a business area to a transaction?
How do you configure the assignment of variances from product costing to copa module? : co-pa
Can you dun customers across clients in a single dunning run? : fi- accounts receivable
What is account group? What does it control?
