 Change reconciliation account of customer master |
There is no problem to change the account number in the vendor or customer master data, that is :
All Document Items that were created in the old account will be posted in the same old account when you have a payment posting, comp(10/18/2006 08:37:05,170) [查看全文] |
| Cost Elements not created for General Ledger Accounts |
How can I find out the GL accounts of Profit & Loss type for which Cost Elements have not been created?
Is there a standard report to throw these exceptions?
(10/18/2006 08:35:24,125) [查看全文] |
| Check List for FI Year End Closing |
1 Execute Report for InterCompany Activity & Journal Entries
2 Open posting period for next yr
3 Run Business Area's Assignment report.
4 Review list of recurr(10/18/2006 08:34:58,146) [查看全文] |
| Is There an Automatic Program for MMPV |
The client I am working with has an outdated training client. The current posting period right now is November 2004. I have two questions:(10/18/2006 08:34:31,110) [查看全文] |
| Variants in OB52 to use Multiple Time Zones |
Variants in OB52 to use Multiple Time Zones
Is there anyway to configure the posting periods variants in OB52 to use multiple time zones? For exa(10/18/2006 08:33:51,97) [查看全文] |
| Allowed OB52 based on company code |
If you have several company codes and want your users only to be able to open and close periods
(transaction OB52) belonging to their posting period variant (=company code).
First you configure the Posting Vari(10/18/2006 08:33:22,116) [查看全文] |
| Open and Close Posting Periods |
Define the posting company code variant in SM30 - V_T010O
Assign the company code variant in (10/18/2006 08:31:07,122) [查看全文] |
| Difference Between Primary and Secondary Cost Element |
Explain the difference between primary and secondary cost element? With an example.
Primary cost elements are like materail costs, personnel costs, energy costs... where a (09/17/2006 21:51:10,273) [查看全文] |
| Requires an Assignment to a CO Object |
The first time Account 820290 was only created in FI as a primary expense. After that this account was created in CO too as a secondary expense and any posting will appear an error: Account 820290 requires an assignment to(09/17/2006 21:50:42,204) [查看全文] |
| How does one Deactivate a Cost Center |
How does one Deactivate a Cost Center?
I can find a tcode to Activate an Inactive one but how do I deactivate a CC. Or is it so simple I cannot see it...
(09/17/2006 21:50:16,109) [查看全文] |
| What is Production Order Settlement? |
Settlement is nothing but offsetting the costs to the FI portion. CO objects carry costs, which needs to be re-assignd to the G/L accounts where it comes from.
CO never generates any data, it only tracks the same onto so(09/17/2006 21:49:51,172) [查看全文] |
| Populating Transaction Type during Order Settlement |
You have an internal order that you want to settle to a balance sheet account. This accounts field status makes the transaction type (BSEG-BEWAR) required. During settlement you receive error message F5 808 stating that this field i(09/17/2006 21:49:14,122) [查看全文] |
| Difference between Cost Centers and Internal Orders |
Would any one please tell me that
1. What is the basic difference between Cost Centers and Internal orders?
2. I understand that their functionality is sa(09/17/2006 21:43:38,154) [查看全文] |
| Simple Overview of Product Costing |
SAP Product Costing deals with Plan Costing + Actual Costing of Finish products or Services.
CO comprises Product Costing + cost accounting integrated with FI.
It uses Integrated Cost Accounting.
Product cost(09/17/2006 21:29:03,171) [查看全文] |
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