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how to execute COPA reports ?
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What is the relation between Field Status & Account Group?
How the system identifies a ‘posting period’?
what is MIGO? where we can use? what is the use of that.
How many co codes can be asigned to a single controling are and what is basic requirements?
what is Number Ranges? why we are using? How to give the number ranges for vendor creation?
What is the use of LIS link in Statistical Key figure?
How GL master a/c value control in SAP?
one vendore for compaany maintain by the 2 reconsaligations,1st one is service 2nd is production is avilble,posting is also done for service reconsalization. at the time you can change for reconsalization option where is it avilble
Why we cannot assign business area to company code ?
configuration steps of Asset Under Construction (AUC) linked to Internal Order.
What is our interaction with other consultants (FICO, ABAP, MM, and SD) in the project?
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