How do I see the elements of WIP in any production order?
Please provide T-code for the transaction.
what's new in ECC6 in sap fi/co?
if a document parked in one fiscal year can be posted in next fiscal year.
Can anyone please explain the GRC tool and its features?
Is it possible to maintain plant wise different gl codes?
Is Profit Center is created before Cost Center in CO ? if yes, then why?
what is the purpose of workflow variant?
WHAT IS THE DIFFERENCE BETWEEN NEW GL AND CLASSIC GL?
hi team can any one explain Account recivible cycle
what are the segment of gl master record ?
what is a cenvat? can u explain abt it?
In Asset accouting, the capitalisation date of an asset is 01/10/2008, you need to ensure the foll: i. Deprn of 40% should be completely depreciated on 01/10/2008, ii. Deprn of 20 % should be evenly distributed throughout the year iii. Deprn of 20%, out of which 10% shud be assigned on 01/10/2008 & the remaining throughout the year.. how do you config this??
What variances do you come across in invoice verification? : fi- accounts payable
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