What are the other modules to which 'financial accounting' is integrated?
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How do primary costs get picked up from cost center into the cost component structure?
Explain about automatic payment program and customization settings?
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Explain ‘controlling (co)’ in sap?
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Chart of Accounts are created at client level or company level or company code level ? How many chart of accounts can we assign one company code(not operative,country and group)?
Which is the default exchange rate type which is picked up for all sap transactions?
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