How do we create tasks? What is the difference between task
and change request?
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What is the use of splitting in 6.0?
Explain bank statement in cash management? : fi- general ledger
asset class is defined at clint level or company code level?
what is the implemention project in sap?
Which of the fields you can display and log changes in fi?
What is account group? What does it control?
What are the components in financial statement version? : cost center accounting
For a company code how many currencies can be configured?
What is the difference between set screen and call screen?
How does posting happen in mm (materials management) during special periods?
while performing the standard cost estimate will it be generated accounting entries?
In vendor Invoice posting will be done by the MM people by using MIRO T.code than what about f-43... What is the difference between these two T.Codes? In real time Which T-code will be used?
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