Answer Posted / sreenivas reddy.pallem

Fiscal Year varient means Every company follow accouting Year,It normally spreads over 12 months we called this in sap as fiscal year varient , in this we have 12 normal periods and 4 special periods for adjusting purpose.and this fiscal year need to assign company code (ob37). PPV means it is 4 characters of alpha numeric key it controls the periods, i.e which period needs to be open and close , we can do this by using T-CODE OB52.

Can you tell me Product costing to CO-PA integration step by step ? Technical things ?

2028

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What is splitting? Explain the splitting structure? : co- cost center accounting

1225

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How do you open a new fiscal year in the system?

1111

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Differentiate activity-dependent and activity-independent costs? : co- cost center accounting

1169

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what is an automatic posting? : fi- general ledger accounting

1098

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How do you set up depreciation area postings to fi from fi-aa? : fi- asset accounting

1323

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I have learn the course SAP FI/CO in the Yr.2007 and have an experience in this part as a FI-End user of 2.8 yrs. Presently I have working in ERP –Accounts department & have More than 15 yrs. Experience. Please suggest me how can I grow my experience in SAP FI/Co due to changing my job? Waiting for your response plese.

969

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What Kind of Report we Can see in Cost based Profitability Analysis and Accounting based Profitability Analysis ? Technical things ?

2178

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How do you assign a fiscal year variant to a company code?

1220

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What is deffrent Between Company Act and Income Tax Act depriciayion

2076

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What is a chart of accounts and types of coa in sap ?

1319

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How can you default certain items while creation of internal order master data?

1101

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1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?

3889

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What is a field status group? : fi- general ledger master data

1440

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What is cost center hierarchy? : cost center accounting

1201

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