What are the organizational assignments in asset accounting?
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What are the period end closing activities in controlling ?
1.How will we give individual payments in app run? 2.Customer details particularly goes to where? how we find? How we specify based on what scenario it will take? 3.App 15 line items open 15k is there how will check print? If 16k is there how will? 4.App al line items are open check will print or not? Pls give answers for this questions.
How do you control field status of GL master records and from where do you control.
What is the link between the Vendor master record and the APP
what is the implemention project in sap?
Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.
Tell me about FI Organizational structure?
How FI-AA are intrgrated
How can we create upload A/c in sap? Are they normal GL A/c then which A/c group should be used for them.
currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps
Differentiate between chart of account and operation chart of account
where we assign juridicial codes while we configeration of WHT?
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