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t.code: ao90
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What are the important organizational elements of co? : co- general controlling
What is a screen layout? : fi- general ledger accounting
1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?
What is payment advice? : fi- accounts receivable
What are organisational units in sap ?
what is the configuration steps of letter of credit?
Explain the term sap fico?
What is an account group? : fi- general ledger accounting
Can both account-based and costing based profitability analysis be configured at the same time?
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
Define the relationship between controlling area and company code?
What controls the screen flow?
What is "dunning" in sap?
Explain derived depreciation? : fi- asset accounting
What is account determination ? : fi- asset accounting