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Is it possible to maintain plant wise different gl codes?
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What is the banking statement tell the configuration process?
Is there any additional configuration required for account-based profitability analysis as compared to costing based profitability analysis?
How do we create tasks? What is the difference between task and change request?
How can the default settings be maintained for cost elements per company code?
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What is sap r/1, r/2, r/3 ? Or difference between r/1,r/2,r/3 ?
What is cost based profitability analysis? : cost center accounting
What is Business process in sap contorlling
For a company code how many currencies can be configured?
Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.
What is a bank director in sap? : fi- accounts receivable
If there are two company codes with different chart of accounts how can you consolidate their activities?
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