Could any one tell me the steps of conversions and what
kind of validations and exceptions do we use during this
conversion? Please do answer in detail.
what program do we write in user exit in reports?
How the system will know which entry come from which
operating unit. Example A,B and C is a operating unit and
bymistake we posted one entry in Operating Organisation A
which belongs to actually Operating Org. B. How the system
will understand that this entry Posted in Operating Unit A.
What is the difference between accrue at period end and
accrue on receipt?
How to co terminate services to the contracts?
Can any body could Explain how to raise invoice through
Electronic method and later i want to mak payment through
cheque method. What set up I Need to do for that. I Faced
this question in the interview
what are the prerequisites for costing transactions?
Please mention & explain about the forms which we are using against the requirement
Kindly explain the purpose & the importance above mentioned
docs. Please mentioned other docs which we are using
I would be grateful for your valuable comments