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how many profit centers can be assigned in a cost center?
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What is a sort version? : fi- asset accounting
when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh
What are ‘commitment’ line items in co?
What is a standard hierarchy? : co- cost center accounting
Name three ways of posting acquisition cost to a fixed asset master?
What are the steps for creation of New Movement types and specific requirements for GL and codes from a unique company code?
What is pbo and pai events?
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
What is the transaction code to create a cost center? : cost center accounting
Explain the usage of the financial statement version tool in sap software.
What is mean by DME , IN APP WHERE IT ASSIGN
How do you prevent the system from calculating the cost estimate for raw and packing material when you run a standard cost estimate for the finished goods?
when clearing the vendor by f-44,asking for section codes which is already defined. what to do
In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.
what is an automatic posting? : fi- general ledger accounting
