SAP finance department Accounts
What is meant by Short period Posting?
Explain the organizational assignment in the pa module? : co-pa
while doing and practicing on my sap demo server iam getting system/program error as i want to post the document in f-02 what does it mean how can it be solved
What is difference between TAXJIN & TAXINN?
How do you ensure correct balances in the financial statement? : fi- general ledger master data
What is FI/CO Consolidation and give me the customization settings for Fi Consolidation?
What is a country chart of accounts?
* How many company codes can assign one controlling area(i know one but i am not confident) * How many plants can we assign to one company code * How many Chart of accounts can we assign to company code( i know one but i am not confident) * Can we assign one plant to two company codes * Can we assign one company code to two controlling area
What is the difference between Activity Type and Statistical Key figure because both are tracing factors. Do we need to configure both in controlling area?
How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )
What is reversal posting?
What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?