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How to create opbject dependencies in a bom for a configurable material?
What is done by gr/ir regrouping program?
What are evaluation groups?
How do you maintain the number range in production environment?
What is open line item management? What is meant by clearing open line items?
Explain the importance of the gr/ir clearing account?
How are input and output taxes taken care of in sap?
Is it possible to maintain plant wise different gl codes?
How are depreciation keys defined?
What is the integration point in fi-mm in obyc. Which gl a/c has to be created ?
Do you require to configure additional ledger for parallel currencies?
What is a field status group?
What is a financial statement version?
How does posting happen in mm (materials management) during special periods?
Is it possible to keep the fi posting period open only for certain gl codes?
