whome to report a functional consultant ?
How do we create tasks? What is the difference between task and change request?
Can we issue cheques on the name of "sold to party" directly instead of payer, when rebate payment is made to customer through F110 transaction or F-18? Here the customer is having multiple partner functions.
What is gui standing? How to create /edit gui status?
Can you tell me Product costing to CO-PA integration step by step ? Technical things ?
Terms of Payment
How systems doing cheque Printing.
Do you have any idea about transport management?
How often we modify costing sheet?
What is chart of depreciation ? : fi- asset accounting
What do you enter in Company code Global settings?
What is a financial statement version?
How do you maintain exchange rates in sap? : cost center accounting