What are the options available while performing revaluation in an actual costing run?
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What is chart of account?
if customer is a vendor in this scenario how u customize ?
Explain about the tax reports in sap?
what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,
Can you give me the detailed organization structure(including CO)
What is the t-code to see the error message list in sap?
We have created 9 COA for 9 co. codes and for the 10th Co. Code we have created the country COA and we have to assign all co. codes to one group Co. How can we configure this?
What is mean by DME , IN APP WHERE IT ASSIGN
GL posting as per order type :- Hi, We have a requirement "For free of charge order zfd , all these orders should hit one GL irrespective of movement type (it may 901 or 601)"
Pls any budy can tell me about group/country chart of account all t.code.
what is the purpose of workflow variant?
What is an exchange rate?
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