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table and fields for the PM Order

Hello All, I am searching for the table and field s for the PM orders and its line items (operation/ component) Under the PM order we have operation and component For component we can extract the line...

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What is a cost centre? profit centre?

Hi, What is cost centre? what about profit centre? What is the relationship between this two items?  Is there any material how to use me21n? Thanks William Wilstroth

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TDS to be caculated only on Basic+VAT not on Service Tax

Dear All, This is as per new circular 01/2014 dated 13.01.14 issued by Central Board of Direct Taxes, India to get exemption on TDS on service Tax.  NO TDS ON SERVICE TAX IF SHOWN SEPARATELY UNDER ALL...

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Product Costing Basics

Dear All, I would like to know from where do we start the product costing steps in SAP (data flow between FI-PP-CO ?). As a basic concept I do understand fixed cost,variable cost and the per unit cost...

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Activity Type set up for cost center

Hi All ,            While creating a task list i m getting a message  Activity type is not set up for cost center in the year 2008 Message no. CR062 How could i set the activity type for cost center?...

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what's the difference betweeen Primary & Secondary Cost

Hello Experts, could you please give me the meaning & difference between : 1. Primary Cost & Secondary Cost : 2. Primary Cost Element & Secondary Cost Element :

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how to create Standard Hierarchy for Cost Centers

Hi all:          I am creating Controlling area, it is asking me to enter  Standard Hierarchy for Cost Centers. Could  you please tell me how to create Standard Hierarchy for Cost Centers?...

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Valuation Class mapping to GL account

Hi - This is my first time using this forum.Which transaction is used to "view" the GL account that is assigned to a particular valuation class. I tried OBYC but the GL account is not displayed here.

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Document changes history table

Hi, Is there any table which is having document changes history (Old and new).  Thanks in advance for your help.

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process on T.code f-44 vendor clearing.

Dear Expert,kindly help me any one regarding step by step process on using T.code f-44 for the vendor clearing. RegardsAkshaya

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