For what purposes internal orders can be used?
How does postings happen in mm during special periods?
What are the options in sap for fiscal years?
What is the configuration setting to be done for posting the accrual in the actual costing run?
What is the difference between olap and data mining?
What are field status groups?
What is a company code in sap
For document clearing what are the customizing prerequisites ?
What is pbo and pai events?
In asset accounting what is the organizational assignments?
What is the purpose of "document type" in sap?
What is a shortend fiscal year?
What is the importance of gr/ir ( good received/ invoice received) clearing account?
Can you assign more than one company code to a company ?
In sap, customer and vendor code are stored at what level?