integration with fi to pp steps
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What is cost element? : cost center accounting
What is internal number range? What advantages & risk?
What is reversal posting?
What is the sap linuxlab?
what area are you specialized in accounting?
Is it possible to change an existing b/s gl a/c to the p&l type? : fi- general ledger
what is deference Business area and Profit center?
What is a posting key? : fi- general ledger
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?
what is the difference between in Goods Receipt Notes& Material receipt notes
Explain about automatic payment program and customization settings?
Where are payment terms for customer master maintained?
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