Explain some of the controls setup during the configuration of internal order types in the co module?
592Post New SAP FI-CO (Financial Accounting & Controlling) Questions
what is the difference between in Goods Receipt Notes& Material receipt notes
What is archiving? How does it differ from deletion? : fi- general ledger master data
What type of steps comes from Product Costing to CO-PA ?
How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?
what is cmm level 5 company? like that cmm level 4, 3....
List the reports in credit management? : fi- accounts receivable
What is a noted item? : fi- accounts payable
How do you execute an automatic payment program? : fi- accounts payable
A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?
How are the IT jobs right now?
What is an activity type? : co- cost center accounting
What do you mean by chart of accounts? What is it used for? What are its important elements?
what is validation &substution
What are price reports? Where do you find them in sap system? : cost center accounting
In Validation ob28 i cant assign more than one validation the error is already existing the same company code?
