What is a purchase order (po)? : fi- accounts payable
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What data is required for automatic a/c determination?
Which one of the payment mode is more effective, whether of using Partial Payment or Residual Payment in th company for vendor clearing and for why? Plz. give the explanation.
Explain the importance of asset classes. Give examples?
In vendor Invoice posting will be done by the MM people by using MIRO T.code than what about f-43... What is the difference between these two T.Codes? In real time Which T-code will be used?
What are the 3 gaps that you must have faced during implementation?
which option is best in between Business Area or Profit center for generating balance sheet & P/L a/c while using ECC 6.
What is profitability analysis (co-pa)? : co- general controlling
At the time of creating GRN can I mention business area?
Hi Can anyone please explain why do we need to run f.5d and f.5e(which post the adjustments)? Then - How is f.5d and 1kek related?
What are the different catagories of cost element?
When material under consumption at the year end how to carry forward to next year what are the configuration done and when material is under consumption what is entry is getting generated
What are the customizing prerequisites for document clearing?
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