What are the steps for creation of New Movement types and
specific requirements for GL and codes from a unique
company code?
No Answer is Posted For this Question
Be the First to Post Answer
when i was making general Credit note i had gate a error. error K is not defined.
Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.
Can we create Sub Groups in FI/CO Under Current Assets like salary advance, Advances for purchase of materials for staff if we can create how it is or is there other way to maintian sub groups
what is drilldown reports? tell me about characteristics & key figures.
Brief about g/r I/r clearing. Can’t v avoid this a/c? Process?
what do you mean by the field status group?
WHAT IS SCREEN LAYOUT AND WHY WE NEED SCREEN LAYOUT IN ASSETS CONFIGURATION ?
How does the dialog handle user requests?
process of payment from customer?
what is the configuration steps of cash flow statement?
Explain the relationship between company code and controlling area?
How due date of a document is calculated?