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Lets say for a product there exists three production versions. Explain the process how you would go about creating a mixed cost estimate?
Which interface controls what is shown on the p.c.?
Why does the system not calculate variance for the 500 kgs which has been delivered?
What is a company code ? Describe its relationship with a controlling area?
What is the difference between 'company code' and 'company id' when in the fi global settings in the img?
For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?
Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?
What is the purpose of a "document type" in sap?
How do you configure the assignment of variances from product costing to copa module?
What are internal tables check table, value table, and transparent table?
How does the dialog handle user requests?
There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?
Which databases are supported for mysap business suite on linux?
How do you got about defining co-product functionality in repetitive manufacturing?
Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?
