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What is an (asset) transaction type in fi-aa? : fi- asset accounting
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what is child order
How many normal and special peroids can be there in a fiscal year? What is the use of special periods?
How do you configure a special gl indicator for customer?
How Business Process are in sap
Explain some of the controls setup during the configuration of internal order types in the co module?
What is the importance of asset classes? What asset classes are there?
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
Different types of erp?
Can you selectively open and close accounts?
What is parallel and local currency in sap?
How many depreciation areas can be defined for a company code ? : fi- asset accounting
What are the organizational assignments in asset accounting?
What type of steps comes from Product Costing to CO-PA ?