For what purposes internal orders can be used?
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What is Evaluate option in APP?
Can we use write statements in screen fields if no then how is data relocate from field data to screen fields?
What is the year specific fiscal year variant?
Q.while run APP system generates the two entries,one is for vendor payment and second one generates system generates background entry what is the entry?
Differentiate static credit check from dynamic check? : fi- accounts receivable
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What is the reason behind reclassifying payables & receivables as FI month end activity?
What happen if company were Implemented only FICO module and what is the disadantages?
importance of baseline data
Can you open a posting period only for a particular user?
What is a sort version? : fi- asset accounting
what is copa cycle ?