What is a purchase order (po)? : fi- accounts payable
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We have created 9 COA for 9 co. codes and for the 10th Co. Code we have created the country COA and we have to assign all co. codes to one group Co. How can we configure this?
Statistical key figures are created in the cost center accounting module. Now the same statistical key figures are required in the profit center accounting module. Is it required to maintain the statistical key figure in pca module?
How do you configure the gl account for the house bank? : fi- general ledger accounting
What is cutover data and when will you upload to production client? whether before go live or after go live?
What is tresurry bills ? how it works?
what is meant by functional specs / can u explain with one example ?
In APP If we want to Create cheques. One Standard variant name avaiable in SAP. What is Name?
How do you define a co-product in sap?
What are the critical scenarios in production support? Tell me some examples?
What are financial versions?
In the Cross Company code can we use the special periods for the processing.
how dunning procedure will updated in Customer Master
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