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Outline automatic transfer of old assets? : fi- asset accounting
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Will the fi document be created with the purchase order (po)? : fi- accounts payable
If a company has 4 company codes, 12 plants and 3 sales offices. In this situation how many profit centers and cost centers are advisable? will appericate a qucik response.
What is iterative processing of cycles? : co- cost center accounting
What are the problems when business area is configured?
What is meant by Document Splitting in SAP
Say (e.g) in Salary G/L A/c instead of giving P&L they select Balances sheet & it is saved & in this they passed some entry also. But now I have to Select P&L in the Salary G/L. (Note should not create new G/L. In the same Salary G/L I have to change) Tell me how you can change
In Validation ob28 i cant assign more than one validation the error is already existing the same company code?
Explain the terms segment and cycle?
what is the difference between "cost analysis" & "itemization" in any production order.
Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?
If a company has 4 company codes, 12 plants and 3 sales offices. In this situation how many profit centers and cost centers does this company contains?
What is the account assignment category? : fi- accounts payable
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