What are the major components of chart of accounts ?
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Where do you assign activity type in cost centers? : co- cost center accounting
How to estimate the Cost step by step ?
What are configuration steps required for payment to domestic vendors and foreign vendors in single app run. If we have 2 bank accounts one for domestic and another for foreign vendors, it has to pickup automatically respective bank
What is the difference between a product cost collector and production order?
BANK TYPE? IN CUSTOMER AND VENDOR WHY DOES V USE & WERE?
Who is the best faculty for SAP FICO in Hyderabad?
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 are the performances issue to be in mind when configuring profitability analysis (copa)?
1.How will we give individual payments in app run? 2.App 15 line items open 15k is there how will check print? If 16k is there how will? 3.App al line items are open check will print or not?
tell me the process of making partial payment from APP?
Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance
Explain statistical key figure
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