How do you perform budget structuring and take care of
budget overrun issues in Funds management? What is the
configuration and what are the T codes that are used?
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how many currencies can be given to a gl account ?
What is the advantage of configuring both the type of profitability analysis together?
Explain the relationship between company code and controlling area?
What do you mean by opening/closing posting periods?
What is ment by ZERO INVOICE please explain in detail. Give examples if possible.
I got trained in Ameerpet for FICO module.The training was just good for FI module and not good at all for CO module. I want to be confident in CO module as well. I checked a number of CO materials ,including Satyanarayna sir. In all of them topics like CO-PA , Product Costing are either missing completely or not up to the expected level. Can any one suggest a good material for CO with the following topics CO-PA ( valuation, summarization levels, planning,reports etc) Product costing(Prod cost planning, Actual Costing /ML , Product costing by period/sales order/order etc)?
Is Profit Center is created before Cost Center in CO ? if yes, then why?
Why we cannot assign business area to company code ?
what is the difference between the hold documents and park documents
Hello Friends, is there any options for opting any one Posting key for all types of Docs, like 40(Debit) for GL,Vendors,Customers and Assets etc.
What are the documents require for Born in sale in relation to sales tax?
1. We have a company with 4 branches and one factory. How do you start configuring
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