How Systems post value in Gl Account at the time of
Goods received, Invoice received means what is the System
Configuration or tell me the FI-MM Configuration?
What is a payment block? : fi- accounts payable
What is the meaning of additive costs in sap and why is it required?
what is mixed pricing in product cost controlling
what is cmm level 5 company? like that cmm level 4, 3....
what is t-code for co-pa? : co-pa
What is a sort version? : fi- asset accounting
where we assign business areas to profit centers
Explain the Electronic Bank Reconciliation procedures in detail.
What is the purpose to have country CoA, if a company code already have operational CoA? What are the different type of legal requirement a company can have? Explain with examples.
how to find particular G/L account releate to Cost center.
During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?
What is the diffrence b/w credit managment & Credit control area