what is diff.between production by order and product cost
collector?
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What do you mean by depreciation area? : fi- asset accounting
1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master
How to change chart of accounts of company code after making several sales orders and delivery?
What is year end closing? How do you perform a carry forward commitment? : cost center accounting
what is different between company code &controlling area
In period 1 there is a wip posted of 22000 usd in period 2 some further goods issue are done to the extent of 15000 usd. How will system calculate wip for period 2?
Explain a sales cycle in sap? : fi- accounts receivable
i can't fill the section code when simualting Tcode f-54 for clearing Special GL to Normal GL?
while settlement of internal order in TC-KO8G THE ERROR GIVE AS NO FUND CENTRE is entered.Though the original document is having assignment to fund centre & also we have one to one relation with cost centre & fund centre.
what is document splitting explain?
How do you create an asset accounting company code? : fi- asset accounting
How can i configure in SAP 2 divergent reconciliation accounts for the same vendor? They want to change the reconciliation account in the posting when they are doing compensation.