What is reconciliation account?
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what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release
what is the main use of terms payments?
what is document splitting explain?
what is the form name for use functional spec? what are the steps in functional specs?
* How many company codes can assign one controlling area(i know one but i am not confident) * How many plants can we assign to one company code * How many Chart of accounts can we assign to company code( i know one but i am not confident) * Can we assign one plant to two company codes * Can we assign one company code to two controlling area
How to change chart of accounts of company code after making several sales orders and delivery?
what is the ASAP methodology in SAP. and what all documents are there in ASAP phases.plz explain the document involve in ASAP phases in detail.
What is the difference between account based profitability analysis and costing based profitability analysis?
Define the term "field status varient"?
Profit Center can be defaulted from the following ? select the right statements a. Cost Element b. Cost Center c. Internal Order d. Materials e. Activity type
tell me about MTS process?
Explain the configurations required for taxes in sap?
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