1. For a client creation of many group under one General Ledger

0 Answers  

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How do you configure the assignment of variances from product costing to copa module? : co-pa

0 Answers  

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What are the major components of chart of accounts ?

0 Answers  

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What is gl master record? How is the field status of gl master record maintained?

0 Answers  

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What are the common document types in fi?

0 Answers  

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what is cycle count in SAP

1 Answers   Infosys,

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What is the transaction code of the process of Manual Banking System and the posting of Electronic Bank Statement?

1 Answers  

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How Many Numbers of Validations and Substitutions can be defined for a Company Code.

3 Answers   Deloitte,

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In-house Cash functionality allows “Consolidate the request and make payment on behalf of subsidiaries. “ Can some one help me understand how this is different from Sending Company code and Paying company code concept?

1 Answers  

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There are result analysis categories in wip (work in process). What do you mean by the result analysis category reserves for unrealized costs?

0 Answers  

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Q.while run APP system generates the two entries,one is for vendor payment and second one generates system generates background entry what is the entry?

2 Answers   Wipro,

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Why do we use Account groups? G/R entries, Types of tickets handled in production support. Most difficult ticket for which you have taken a lot of time to resolve, Clearing vendor invoices

1 Answers   Thomson Reuters,

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