For a company code how many currencies can be configured?
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explain any 2 business process e.g: payment
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Can we make Asset as a Cost Element? What is rollout. for this what are the requirements.. how to do the process...?
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what is cost element?whar is primary element? what is secondary element?
What is the advantage of configuring both the type of profitability analysis together?
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Shall I transfer my company code data from one system to another system through a devise. If yes please let me know.