What is posting key? What is its role?
Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger
What do you mean by component scrap?
What are the different standard reports in sap co system? : cost center accounting
If a vendor raised about 10 invoices on a same day. Invoice numbers start with 111 to 120 and asked to pay for Invoice no 115 through APP. How to configure it.
Explain open sql vs native sql?
i want to check whether the particular cost center is assigned to which Controlling cycle.
Why do you use ?Bank Type? in customer/vendor master records?
Explain intercompany postings. : fi- general ledger accounting
What is year dependent fiscal year?
How can be or in what way baseline date is important in automatic payment program run?
How do you generate reports in treasury? What format are they generated in?
What is tresurry bills ? how it works?
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