Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?
In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?
At the time of creating GRN can I mention business area?
My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).
What is the SCREEN VARIENT for Document Entry.and the Transaction Code for this.
What are account assignment models?
How due date of a document is calculated?
what is chart of account? what is operating chart of account? how you are using group chart of account.
How data flows from co to copa? : co-pa
What is the purpose of Activity Type?
Why do you need country chart of accounts?
Which transaction code is used to assign a fiscal year to a company code ?
Where do you attach the check payment form?