Explain co automatic account assignment? : co- cost center accounting
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Can you selectively open and close accounts?
What is internal order?
what is payment term? can u please explain brief?
I have 3 co.code(india,uk,usa)& 4 products.so my question is how to maintain currency,chart of account,product
Bank Master Key is created at client level or Company code level? Illustrate with examples & your prior project experience
What is an operating chart of accounts?
What is cost center group? : cost center accounting
sap fi t codes
what is individual cutomer payee check box in customer master data under cotrol data tab, why we select this box?
During Asset migration. Data migration team has upload one asset has 10 years useful life and acquisition value 10.000 usd. asset has already use for 4 years so net book value should be 6000 usd. asset has already uploaded. the problem was asset should be used in 3 year. how to correct asset that has already upload in 4 years and the user want to correct it from 4 years to 3 years. how to correct the net book value from 6000 to 7000?
What are the special periods 13,14,15,16 and what are they used for?
How do we create alert messages?
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