How do you go about configuring material ledger?
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Differentiate between chart of account and operation chart of account
Which transaction code is used to assign a fiscal year to a company code ?
most critical SAP FICO Support Tickets
Explain automatic primary cost planning? : co- cost center accounting
what is the difference between validations and substution?
tell me the procedure of purchase (need to explain from Purchase requisition till payment), and tell me when and what entries do you pass?
what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,
Explain managerial closing? : fi- general ledger
What is automatic payment programmer?
residual value key?
In-house Cash functionality allows “Consolidate the request and make payment on behalf of subsidiaries. “ Can some one help me understand how this is different from Sending Company code and Paying company code concept?
Why do you need cost element accounting? : co- general controlling