How can I copy a standard table to make my own?
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Explain some of the controls setup during the configuration of internal order types in the co module?
What do you understand by resources? What are the different resource type? : cost center accounting
Lets say for a product there exists three production versions. Explain the process how you would go about creating a mixed cost estimate?
process of payment from customer?
What is the transaction code to create a cost center? : cost center accounting
if i want 10 payment instalments(OBB8 & OBB9) how to do in payment terms?
what is the difference between costing based and acconting based in copa ?
how to issue a single cheque payment for multiple open items for a single vendor in automatic payment program (f110). becoz normally we issue a single cheque for each open item, but if we want to issue a single for a number of open items then how to customise it?
What are closing operations? How we have done closing operations?
Can anybody arrange SAP Consolidation configuration material ?
At the time of creating GRN can I mention business area?
Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
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