What is pre-closing? : fi- general ledger master data
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what is company and company code?
How systems doing cheque Printing.
HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)
How can you link customer and vendor master records and what is the purpose of doing so?
you can creat for any openitem, you are not selecting for the open itemin FS00,after one month,you can select for openitem
I have went to an interview, there I faced one question that is the what is the problems I have faced during my projects? But the thing is that i haven't done any projects, just I gave some fake experience. Anybody plz. help me out what will be the answer, and if you can plz. mention atleast 1 problem with solution in each FI & CO which u have faced in your practical life. Plz. Gurus, help me out from this. Thanks in advance.
how many profit centers can be assigned in a cost center?
Where is the Cost come from to CO-PA ?
is it possible to copy customer/vendor accounts from one company code to another?
What is an activity type? : co- cost center accounting
What is one time vendor?
1. For a client creation of many group under one General Ledger