What is the integration point in fi-mm in obyc. Which gl a/c has to be created ?
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What is pre-closing? : fi- general ledger accounting
Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document
what role & responsibilities we must show in sap fi implementation resume
what is preparing AS-IS & TO-BE doucment for PF implementation process. and what is pf in supporting i want to know.
What is a cost object? : co- general controlling
What variances do you come across in invoice verification? : fi- accounts payable
1 suppose in f-02 you didnot fill any thing in profit center field ,then it will gives the error,what you have to do? 2 dummy profit center is mandatory/not?
How do you go about configuring asset accounting?
In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?
Can you tell me Product costing to CO-PA integration step by step ? Technical things ?
In selection screen I have three fields, plant mat number, and material group. If I input plant how do I get the mat number and material group based on plant dynamically?
Describe the reconciliation ledger? : co- cost center accounting
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