Where do u assign cost element in company code ?

Answer Posted / murali

Through T.CODE:FS00 we can assign cost elements

Is This Answer Correct ?    4 Yes 8 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the difference between profitability analysis and profit center accounting?

640


Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.

1661


What is a dunning procedure? : fi- accounts receivable

641


Is it possible to create asset classes automatically? : fi- asset accounting

604


1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?

1863






WHAT ARE PROCESS OF CHECK MANAGEMENT. PLZ BRIEF EXPLAIN WITH STEP BY STEP AND WITH T.CODE. AND WHAT ALL ARE THE CONFIGURATION WE NEED TO DO CHECK MANAGEMENT.

1581


How do you define number ranges in co? : co- general controlling

646


What are the categories of variances in co-om-cca? : co- cost center accounting

651


what is important product casting interview questions

1562


What is a 'value field' in the co-pa module?

643


What is the cash management? : fi- general ledger

604


Differentiate between account assignment model, recurring entries and sample document? : fi- general ledger

638


Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger

779


How are scrap variances calculated?

613


Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance

2073