What type of steps comes from Product Costing to CO-PA ?
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On which server you receive the tickets . After solving the tickets what you do.How it is send to the client. Do you do any quality check as such?
What is the fundamental behind Field Status Groups ? where all Assignments ? what for used?
when i was making general Credit note i had gate a error. error K is not defined.
what is the alternative g/l accounts?
explain manual depreciation..? how do you do that...?
What is a sort key and what is it used for?
Name some settlement receivers for co internal orders? : co-pa
what is end to end impletion? and what are the areas to be involved by fi consultant from starting to end could you pls explaing anybody.? Rgds, Swapna Sinha
An asset was bought in 2000 for company code xxxx for 10000... and was depreciated for 2 years.. then realized asset was of no use in CC xxxx and was transferred to CC yyyy. what wd be capitalization value of asset in new CC
Hi Experts could u please me some questions with answers like they will ask in interview for experiences peoples to test whether they are experiences or not? its urgent.
can any body show an example how to resolve a high,medium & low priority tikets in production supports?
CAN WE POST PARKED DOCUMENT IN SAP