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if u select this indicator u can do businee with this group
vendors or customers rarely
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What is a scheduling agreement? : fi- accounts payable
What are the prerequisites in order to customize a document in sap?
What are all the prerequisites for posting in a foreign currency?
Differentiate between the parking and the holding of documents : fi- general ledger accounting
Explain briefly how you can import electronic bank statements into sap?
Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.
What are account assignment models? : co-pa
What is a screen layout? : fi- general ledger master data
How does posting happen in mm (materials management) during special periods?
How are exchange rates maintained in sap?
There are result analysis categories in wip (work in process). What do you mean by the result analysis category reserves for unrealized costs?
In extended withholding taxes for submission of tax returns i.e. quarterly & annual which sap note is used?
Where are payment terms for vendor master maintained?
Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj
what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,
