Answer Posted / mr. nintu das

You can Configure APP by using the transaction code FBZP,
lots of steps are there, after configuring all those steps
you need to run the APP by using the transaction code F110.
If you want to know more then just call me i will
definitely try to help you.

What is the configuration setting to be done for posting the accrual in the actual costing run?

1073

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What is the difference between distribution and assessment?

1250

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what is validation &substution

5494

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What is High value sale?

2365

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What is the use of cost elements report? How do you access cost element reports in sap system? : cost center accounting

1119

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Explain about fi organizational structure?

1052

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What is the meaning of preliminary cost estimate for product cost collector?

1120

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Why do you need asset classes? : fi- asset accounting

1101

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Explain the fiscal year dependent of the particular year in the sap software?

987

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What are the different line item reports? : cost center accounting

1164

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Explain revenue account determination in sd? : fi- accounts receivable

1078

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What are the problems faced when a business area is configured?

1450

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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?

1031

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In sap how input and output taxes are taken care?

1334

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What is a house bank? : fi- accounts receivable

1070

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