Explain the various reference methods? : fi- general ledger
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What do you mean fixed characteristic fields? : co-pa
Explain the customer master record and list various segments in them.
How do you prevent the system from calculating the cost estimate for raw and packing material when you run a standard cost estimate for the finished goods?
What is the month end activiy of GR/IR clearing account and FOREIGN CURRENCY VALUAION.pls give me ans in detail
When issue material for subcontract order what general entry is generated what movement type have to configure and after receving the material when subcontract work is completed what journal entry generated and what movement type have to configure
What is generally configured in the payment term as a default for baseline date?
How do you open a new fiscal year in the system?
What is the relation between a controlling area and a company code?
What do you mean by chart of accounts? What is it used for?
How many ways we are procuring the Asset in a Company?
There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?
Hi SAP experts...I am new to CO and i am learning it by installing SAP in my own system...can any body advice me how to start with CO, like which one i configure first and then next steps. it will be very helpful to me if somebody advice. Thanks, Rajendran.
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