Will a customer get support when recompiling the linux kernel or using 3rd-party software that modifies it?
Account assignment category means. where do we come acros it. where we specify it.
What is the use of period end closing? What activities are performed as part of period end closing? : cost center accounting
What is the main control parameter for settlement?
How does firstlogic’s global data quality connector for sap systems work?
What do you mean by period based accounting (gl based) and cost of sales accounting (copa based)? Period based accounting? : co-pa
How does the system calculate depreciation? : fi- asset accounting
What is the process to Create Account Assignment Group? How it is going to affect other modules and where shall I update / configure in other modules. Also convey precautionary measures during its customization.
How to adjust a customer credit memo to particular invoice for ex: Customer has 10 invoice he received 3 credit memos for 3 invoices for rejected material so to adjust explain about process what r the t-codes req
How do you configure reason codes for residual payments? What are all the steps? What are the T codes used?
If error comes Missing due line items in APP then whats the solution please ?
What is a cost center group?
What are the different types of cost elements? : cost center accounting