Generally what order will be followed in implementation of
sap modules?
Explain the customer master record and list various segments in them.
How do you control Document line item fields?
How to do dunning for vendor? What are the purposes of dunning for vendors?
What is group asset in sap? When you will use this? : fi- asset accounting
Where is the Cost come from to CO-PA ?
What is the use of account group of the vendor/customer master records? : cost center accounting
What configuration needs to done for using mixed costing?
How many depreciation areas can be defined for a company code ? : fi- asset accounting
WHAT IS APPLICATION INTERFACE EXPLAIN BRIEFLY
Hi, SAP GURUS, I have one question - What is the use of Internal number range and External number range? In which cases these no. ranges are applied? and why we use external no. ranges inspite of using internal no. range and for which case we use it? Plz. give the answers in details.
Hi friends i went to interview interviewer asked in bank accounting why we give masking to G/L accounts.I don't know please let me any one explain.
Please provide me information why, how often and which accounts are included in the clearing job. What is the logic of the clearings?