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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?
What are the different scenarios under which a business area or a profit center may be defined?
What are the organizational assignments in asset accounting?
How are tolerances for invoice verification defined?
Where do you attach the check payment form?
Is it possible to print the financial statement version on a sapscript form?
How do you configure a special gl indicator for customer?
Where are payment terms for vendor master maintained?
How do you configure the sapscript form financial statement version?
How many numbers of line items in one single entry you can have?
How do you keep the fi posting period open only for certain gl codes?
What is internal and external number ranges? Discuss how they differ in their use?
Explain the value of creating a cost center?
Explain about asset master?
