How do you create new status groups for capital spending
accounts and revenue accounts? What are the steps and the T
codes used?
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Explain invoice verification (iv) in sap. : fi- accounts payable
Explain some of the controls setup during the configuration of internal order types in the co module?
What are the different catagories of cost element?
What is a mixed cost? : co- cost center accounting
What is key figure? : cost center accounting
How does the system identify a posting period?
sap fi t codes
What is business process? Tell me some processes?
Could you please tell me the detailed steps for LSMW?
What is the importance of asset classes? What asset classes are there?
tell me about fi organizational structure.
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