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How do you define a co-product in sap?
Explain some of the controls setup during the configuration of internal order types in the co module?
How are scrap costs shows in the standard cost estimate?
What do you mean by component scrap?
How do you get about defining co-product functionality in repetitive manufacturing?
What assurance the integration of all application modules?
Should secondary cost elements be maintained in the 3keh table?
What happens when the revaluation is done in actual costing run for the previous period?
What is an operating concern and what is its relationship with a controlling area in co?
What is characteristic derivation in profitability analysis module?
What is the table, which contains the details of all the name of the programs and forms?
Explain the relationship between company code and controlling area?
What is the difference between a product cost collector and production order?
What is the use of account payable in fi?
Define the relationship between controlling area and company code?
