What are the steps to be taken before you execute an actual costing run?
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What is the importance of asset classes? What asset classes are there?
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?
Can you open a posting period only for a particular user?
How many documents generated at the time good received? What are they ?
1. can we do APP run for more than 5 co., codes? 2. what are the various issues raise at the time of APP run?
what is month end activities pls explain briefly
What are the categories of update requests?
What are the problems faced when a material ledger is activated?
What are the problems when business area is configured?
What is a company code, and how is this different from a company?
Pls send me the configuraton of withholding tax. bec i have no idea of configuration of this
How many normal and special periods will be there in fiscal year, why do you use special periods?
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