For document clearing what are the customizing prerequisites ?
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Why you use Asset Class ?
Whats DME? where it comes ? and what is the use f it in SAP?
If you have n't soved any ticket in time , what will happen?
If a company has 4 company codes, 12 plants and 3 sales offices. In this situation how many profit centers and cost centers are advisable? will appericate a qucik response.
What is an asset value date? : fi- asset accounting
what is document splitting?
What is chart of account and how many charts of accounts can be assigned to a company?
What is a purchase requisition (pr)? : fi- accounts payable
Can you select direct fi posting for a depreciation run? : fi- asset accounting
Where does sort key define and what are its function?
Explain segments and cycles? : co- cost center accounting
what is the sales organisation
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