What are ‘commitment’ line items in co?
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What are the methods by which vendor invoice payments can be made?
How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?
Explain the most common g/l reports in fi?
Hi SAP experts...I am new to CO and i am learning it by installing SAP in my own system...can any body advice me how to start with CO, like which one i configure first and then next steps. it will be very helpful to me if somebody advice. Thanks, Rajendran.
SAP FICO_AutoBank Tool
What do you mean by component scrap?
How do you perform period closing in sap? : fi- general ledger master data
Any one please give me some real time tickets with solutions
Which one of the payment mode is more effective, whether of using Partial Payment or Residual Payment in th company for vendor clearing and for why? Plz. give the explanation.
What do you understand by resources? What are the different resource type? : cost center accounting
What is a release order? : fi- accounts payable
What is the main control parameter for settlement?