After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?
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Q.what is the g/l acct process, how many procecess are there? and what is automatic clearing?
Where do you assign activity type in cost centers? : co- cost center accounting
What is house bank?
How do I see the elements of WIP in any production order? Please provide T-code for the transaction.
What is the account assignment category? : fi- accounts payable
Why development client is called golden client of SAP ?
What is the use of 'outerjoin'?
explain automatic payment program? : fi- accounts payable
in which cases we need to create g/l accounts at fss0 level
During Asset migration. Data migration team has upload one asset has 10 years useful life and acquisition value 10.000 usd. asset has already use for 4 years so net book value should be 6000 usd. asset has already uploaded. the problem was asset should be used in 3 year. how to correct asset that has already upload in 4 years and the user want to correct it from 4 years to 3 years. how to correct the net book value from 6000 to 7000?
what is importance of costing variant...
Explain the Electronic Bank Reconciliation procedures in detail.
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