Explain some of the controls setup during the configuration of internal order types in the co module?
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Explain manual secondary cost planning? : co- cost center accounting
difference b/w profit center & profitability analysis?
how to create the shortened fiscal year start from aug 2011 to dec 2011. plz brief explain.
How do we create tasks? What is the difference between task and change request?
Can we re issued a canceled cheque in SAP?
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?
What is characteristic derivation in profitability analysis module?
Name some settlement receivers for co internal orders?
Differentiate static credit check from dynamic check? : fi- accounts receivable
What are the tables will deal a sap fico consultant?
What is unplanned & Planned delivery cost? and how it is captured?
any body send the configuration of investment management