What do you mean by assembly scrap and how is it maintained in sap?
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Explain in simple terms what is field status and what does it control?
Can we print a same check twice in a single payment run
How many normal and special peroids can be there in a fiscal year? What is the use of special periods?
Can we use write statements in screen fields if no then how is data relocate from field data to screen fields?
Generally what order will be followed in implementation of sap modules?
Major difference between distribution, assessment and periodic report cycle. Atleast give 3-4 points.
What are all the major issues you faced during implementation ?
What is document splitting?
explain p2c & O2C cycle process
How can the default settings be maintained for cost elements per company code?
How can we implement sap project from different places?
How do you calculate accrued costs? : co- cost center accounting