How the system identifies a ‘posting period’?
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when asset settlement through cost center is raised?
What is the difference between 4.7 and 6.0 in fico part
What do you mean by chart of accounts? What is it used for? What are its important elements? How many chart accounts can be assinged to a company?
what is the difference between validations and substution?
How do you deal with variances? : co- cost center accounting
What do you mean by Goods Clearing ? What are the journal entries for Clearing of Goods ?
What is mean by DME , IN APP WHERE IT ASSIGN
Hi SAP experts...I am new to CO and i am learning it by installing SAP in my own system...can any body advice me how to start with CO, like which one i configure first and then next steps. it will be very helpful to me if somebody advice. Thanks, Rajendran.
2. Where do we link country specific chart of account
iam learing fico, while custamizing Automatic payment, after i run payment run, it showing as payment run created but amount is not getting transfer or paid to vender. what could be the problem, first i have given run date and posting date different, but still same no error but amount not getting posted. pls advice me
What is an asset explorer? : fi- asset accounting
Explain the account payables submodule? : fi- accounts payable
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