Once you have captured all the costs and revenues how do you analyze them?
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You want to revalue the production orders using actual activity prices. Is there any configuration setting?
How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?
can any body tell me what is standard cost estimate with out quantity structure,and what is the configuration settings for that?
What is new GL? What are the steps for configuring New GL? How is it different from its older counterpart? What are the advantages of having new GL?
What is the month end and closing procedure?
Can we issue cheques on the name of "sold to party" directly instead of payer, when rebate payment is made to customer through F110 transaction or F-18? Here the customer is having multiple partner functions.
How many depreciation areas can be defined for a company code ? : fi- asset accounting
what is different between company code &controlling area
Hi all...i have a question regarding search tcode in IMG screen(i.e.consultant screen). What is the search tcode for IMG screen to view a particular path (i.e. end user tcode search_sap_menu).
What is the difference between the chart of account view and company code view when maintaining a gl account?
What is the relation between Field Status & Account Group?
difference b/w profit center & profitability analysis?
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