How do we create alert messages?
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what do you mean by the tolerance group?
Can GL a/cs of one company code be copied to another company code (the two company code belongs to different companies)? If possible what is the procedure?
what do you mean by the reversal posting?
5. MM cycle or Purchase cycle
What is provision entry for Bad Debtors?
How many dunning levels can be defined? : fi- accounts receivable
what do you mean by the field status group?
Pls any budy can tell me about group/country chart of account all t.code.
1.Payment advise form name in Asset Accounting 2.Extending GL accounts in Company Code(FS00) 3.Need of Posting date in APP 4.Declining Method in Asset Accounting 5.Importing GL accounts with same GL account numbers. 6.In app we have two different Company Code with different Currencies. How will you run 2 APP 7. Hard Currency
if i want 10 payment instalments(OBB8 & OBB9) how to do in payment terms?
is it possible partial payment thro APP ? If yes,please discuss the compleate process.
What is a cost object? : co- general controlling
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