通过成本要素,SAP将集团财务分割成FI和CO两大模块,既相互关联,有相互独立,成本要素首先被划分为两大类:初级成本要素和次级成本要素。初级成本要素即损益类科目,也就是说,必须首先建立好损益类科目(Tcode:FS00)才能创建初级成本要素(Tcode:KA01)。 还有一种叫次级成本要素的东西,作为CO模块专用的内部成本要素,它被...
关于settlement order我需要放在SAP系统里Purchase order中的哪里,如图?请翻译长英文.谢谢 扫码下载作业帮搜索答疑一搜即得 答案解析 查看更多优质解析 解答一 举报 这是手机内存的目录 解析看不懂?免费查看同类题视频解析查看解答 更多答案(1) 相似问题
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However, you can also settle orders in dialog, individually, or in connection with an order group.You can simulate the settlement first in a test run, without saving it. The systems starts the settlement when actual costs have been updated to the order, or the order costs have been ...
For order settlement, 1. After Final Confirmation of Order ( Status : CNF) make GR for for order using Tcode : MIGO / MB31 so Production Order Status will be DLV. 2. Then complete the order technically by using Tcode : CO02--> Functions ( Menu)---> Restrict Processing - > Techn...
In Product Cost by Order you should always specify default rule PP1 (Production Material Full Settlement) in the corresponding order types (such as PP01 for lot-based production orders). SAP recommends full settlement of manufacturing orders for costing-based analysis at the level of production ...
<b>Dear SAP Friends,</b> I would like to know, what is the purpose of the internal order actual settlement on cost centers? And when the settlement run process T.Code KO8G or KO88 is performed do it affect the GL Means if I made a transaction of one entry (Acc/Dr Expense / Acc...
So what ever the cost stored in prod order will be sent to the respective receivers ( Material / Cost center ) G/L Code during settlement. If ther is any variance this will go to the respective Profir / Loss account. Where a production order is settled to a material account, the amoun...
Sales order settlement - VA88 ( sales order /item ) after sales order settlement, we have only one line in COPA which is posted for sales order and item. But my client is asking for 3 line items with reference to invoices corresponding to sales orders. I already informed them this is ...
I tried using KOB5, but system doesn't allow line item settlement as the IO are not created as Investment measures. Please help to let me know how to achieve this in SAP with any configuration change if required. Regards, Voona VivekKnow...