Is it possible to calculate standard cost estimate for a past date?
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How do you create tasks? What is the max number of tasks you created in your previous projects ?
In APP If we want to Create cheques. One Standard variant name avaiable in SAP. What is Name?
Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps…
Brief about g/r I/r clearing. Can’t v avoid this a/c? Process?
What are the interaction with abaper in project especially for screens, conditions and cutover plan?
What is the use of sort key can u explain briefly
Is it possible to default certain values for particular fields?
When issue material for subcontract order what general entry is generated what movement type have to configure and after receving the material when subcontract work is completed what journal entry generated and what movement type have to configure
What is individual processing of gl accounts? : fi- general ledger accounting
I have 3 co.code(india,uk,usa)& 4 products.so my question is how to maintain currency,chart of account,product
WHAT Z THE JOURNAL ENTRY IN MIGO?
Error While creating Third Party order in VA01 :- HI am trying to create Third Party order in VA01 in my sand box with material ( BANS item category Group) getting error NOT POSSIBLE TO DETERIMINE A CONSUMPTION ACCOUNT in OBYC GBB i tried to do some setting in VAX , VBR with valuation class 0001 but dont know the exact GL Account . kindly help.