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What are field status groups?
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What are field status groups?
I want some support problems in fi/co module(AR,AP,controlling area)
What's the use of Transaction code "YDPR"? In which module?
What is account group and what does it control?
What is dummy cost center?
what is open item management? Can i change reconciliation account while posting transaction? if my client require what to do?
Is there any additional configuration required for account-based profitability analysis as compared to costing based profitability analysis?
Define the term "field status varient"?
what is mixed pricing in product cost controlling
What are user exits and name an example where one could be used in the fi/co modules?
what is preparing AS-IS & TO-BE doucment for PF implementation process. and what is pf in supporting i want to know.
Can anybody explain what is cut-over activity in FI and how we do that ?
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