Describe how the implementation of a cost center structure
could (or won't) lead to decreasing indirect costs?
And can you think of any other ways to control indirect costs?
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what is lot numbers in automatic payment? How to make it?
I just created a company,completed all basic details i.e., creation of company, co.code, coa, stv, ppv, tol, a/c groups then opened F-02 to post one posting BUT it's showing an Error as Message No.: FF703 " Company code not assigned to country or country to calculation procedure" and unable to proceed further. The Msg: Company code not assigned to country or country to calculation procedure Message no. FF703 Diagnosis An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct. Procedure Check the system settings. To do this, choose Maintain entries (F5). If the program error occurred In a standard SAP program, then create an OSS message In a program you wrote yourself, then correct the program. Please help me out.How to tackle this situation.Thanks
How do you calculate the due date of a document?
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
What are the different catagories of cost element?
What are the important asset transactions a company can use after SAP is implemented?
What are document types ?
BANK TYPE? IN CUSTOMER AND VENDOR WHY DOES V USE & WERE?
what is the t. code accounting entry for p2p
What is our role in production support and post implementation support as a fico consultant?
whats happening when you delivered the goods to customers
what is customizing request?
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