What is the recommended planning sequence, in co? : co- cost center accounting
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What is the T-code of transferring gl balances from one fiscal year to another fiscal year?
What is the use of special periods?
Explain the process of profitability analysis in sap co system co-pa? What is the use of co-pa? : cost center accounting
Explain the TDS Procedure & its T.Code
How to do dunning for vendor? What are the purposes of dunning for vendors?
1)how many tr's you have moved in support project? 2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?
At the time of creating GRN can I mention business area?
Explain managerial closing? : fi- general ledger
How are vendor invoice payments made?
While executing Item interest or interest on arrears system is showing the interest amount and session is also creating but it is not reflecting in GL account, how to configure it.
hi folks.... Can anyone tell me waht is FICO ATR process?
We always copy company code or we can create manually also? If possible give reasons also.