What are the precautions to be taken while maintaining the 3keh table for profit center accounting?
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What is sap r/1, r/2, r/3 ? Or difference between r/1,r/2,r/3 ?
Explain how carry-forward happens in sap?
What is the advantage of configuring both the type of profitability analysis together?
Period not open for a/c type S :- Guys, I have not been able to fix this out. Please guide what procedure to be followed. error: ''''Period 001/2011 is not open for account type S and G/L 799999''''. I''ve checked OB52 screen but not very sure what amendments to be done.
How do you calculate accrued costs? : co- cost center accounting
DIfference between F-43
What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
Explain automatic account assignment in sd? : fi- accounts receivable
explain any 2 business process e.g: payment
1 Answers Accenture, Tech Mahindra,
how can you differentiate various types of masters in sap
2 Answers vCentric Technologies,
What is our role in production support and post implementation support as a fico consultant?