Answer Posted / shivam nagar

TMS is used to move, manage, control, copy development objects and customizing settings in an orderly fashion across SAP systems in a landscape through pre-defined transport routes
Like-
Development Server(DEV) TO Quality Assurance Server(QAS)
Quality Assurance Server(QAS) TO Production Server - (PRD)

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

1109

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what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?

2417

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What are statistical internal orders?

1080

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What does restart a depreciation run mean? : fi- asset accounting

1295

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Outline automatic transfer of old assets? : fi- asset accounting

1058

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Where can you use the internal order?

1071

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What is a contract? : fi- accounts payable

1141

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Different types of erp?

1034

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Does functional module level configuration come under workbench request or customizing request?

2359

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How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )

2541

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What is depreciation key? : fi- asset accounting

1182

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What is a standard hierarchy? : co- cost center accounting

1119

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What is line item display? : fi- general ledger accounting

1052

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

1267

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HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010  (Document date & Posting Date) worth Rs.10000/-  (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90

2018

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