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author's profile photo Former Member
Former Member

crircal questions to be solved

i have some doubts in realtime scenario

they are

1 .what are the challenges/key areas in your blue print phase.

2 .benifits of your cost center in sap

3 .in app how can you configure with electronic bank transfer instead of your check method

4 .in you app you have 500 vendors with different banks,with your single house bank how can you make the payment.

5 can you change the cost element category

even after creation of cost element

6. you have only primary costs.then how can you settle by using either assement or distribution which is the best.

7suppose in the previousyear you had the depreciation key 'ab'

in the present year you have the depreciation key 'cd' then how can affects the balances of depreciation,acc depreciation.

8 sap numbers for primary cots and secondary costs

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 08, 2008 at 11:25 AM

    Hi,

    Very exhaustive questions. I will pick some of them which I know.

    2 .benifits of your cost center in sap

    you can assign all your expenses to respective cost center. it will help to assign to the business unit where costs are incurred. you can also get which cost center incurs most etc., through various cost center related reports.

    3 .in app how can you configure with electronic bank transfer instead of your check method

    you need to configure Electronic bank transfer as a payment method with outgoing payment method and bank transfer. respective form data needs to be filled in working with your bank.

    4 .in you app you have 500 vendors with different banks,with your single house bank how can you make the payment.

    irrespective of how many vendors you have, you have to make payments only through your house bank. your vendor will send for collection thru his bank.

    5 can you change the cost element category

    even after creation of cost element

    No. once you have created the cost element and entered some transactions, it is not possible to change the cost element category.

    6. you have only primary costs.then how can you settle by using either assement or distribution which is the best.

    Assessment will better performance whereas distribution will give all the detailed information. hence it depends on your client requirements. if the want detailed information after allocation, then the choice is distribution.

    Hope this will clarify some of your doubts.

    A humble request: Make different postings for different questions. this will help all of us to answer you in a better way.

    Thanks n regards,

    Ganesh JK

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