what is sub contract ?
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what are the organisational assignment to a co code ?
What is line item display? : fi- general ledger master data
WHAT ARE PROCESS OF CHECK MANAGEMENT. PLZ BRIEF EXPLAIN WITH STEP BY STEP AND WITH T.CODE. AND WHAT ALL ARE THE CONFIGURATION WE NEED TO DO CHECK MANAGEMENT.
Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this
I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?
In F110 - Automatic Payment Program, while setting parameters we need to put " Posting date for next payment run". Please explain what is the significance of putting that. Why is that required to be put?
What is the recommended planning sequence, in co? : co- cost center accounting
what is cost component structure both splitting and switching?
Explain the TDS Procedure & its T.Code
In vkoa screen what is the integration point in SD and FI.What settings we do?
Out of the following masters select the ones which can be blocked for Transactions in FI? a. Bank Master b. Cost Center c. GL Account d. Ship to party ? customer e. Activity Type
residual value key?
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