Answer Posted / kiran kumar kakolu
User Manuals are the screen shots and menu paths to show
the progression through a particular tranasaction
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What is fi/co consolidation and give the steps to customization for fi consolidation?
Can one chart of accounts be assigned to several company codes?
Where do you assign activity type in cost centers? : co- cost center accounting
I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?
What is the recommended planning sequence, in co? : co- cost center accounting
What is a sort key and what is it used for?
Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.
What is the basic difference in wip calculation in product cost by order and product cost by period (repetitive manufacturing)?
What is Difference between Cost center and Profit center. Can any one explain me?
While posting transaction, can we give cost centre / production order at time?
error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?
What is a quotation? : fi- accounts payable
How often we modify costing sheet?
What are the important organizational elements of co? : co- general controlling
What do you mean by assembly scrap and how is it maintained in sap?