Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / guna
steering committee decides the landscape
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
What is a purchase requisition (pr)? : fi- accounts payable
What do you understand by product costing in sap controlling? : cost center accounting
What is account based profitability analysis? : cost center accounting
My broker placed 105 of my shares in Margin Account. he states "verbal auth." How do I return 105 shares back into my regular account. These are great stocks.
What is High value sale?
What is a sort key and what is it used for?
What is a special gl transaction? : fi- general ledger
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
What is an activity type? : co- cost center accounting
Which function type has to be used for using "at exit-command" ?
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.
Why it is necessary to block an asset master record? : fi- asset accounting
What do you understand by company and company code?
What do you mean by net postings? : fi- general ledger accounting
Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj
