Explain dummy cost center
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all assets posting(sales, purchase and other)
How do you identify a document?
How is the electronics bank statement gets uploaded in the sap system, how the reconciliation and document posting happens? explain in detail...?
What are the performances issue to be in mind when configuring profitability analysis (copa)?
we have a dunning run with status: - Parameters were maintained - Select and print scheduled for dd.mm.yy at hh:mm:ss - Select and print is complete. In this state the spool is in error and i can't print it. Is there any way to create a new spool ?
For what purposes internal orders can be used?
how do you receive tickets?
How many normal and special periods will be there in fiscal year, why do you use special periods?
Tell about standard document types.
How many chart of accounts can a company code have?
Explain production set-up in fi-aa? : fi- asset accounting
What is a 'value field' in the co-pa module?