What is a functional area in sap ?
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How is cost center accounting related to profit center?
How many currencies can be configured for a company code?
How to post a raw material in two different G/L accounts? when the material procured from domestic and foriegn.
1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?
How does the system calculate the activity price? : co- cost center accounting
What is the difference between the functions of T-code F-22 and FB70? Kindly explain in detail.
What is automatic payment programmer?
who designed the landscape?
Explain automatic payment program configuration? : fi- accounts payable
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What is a po history? : fi- accounts payable
1) What are the fields that you see when you create a vendor? 2) What is recon account? Is it possible to post directly in recon account 3) Why is the internal numbering is not possible for G/l accounts 4) How do u create vendor invoices and journal entries for the same. 5) Blocking a G/L Account