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Answer Posted / yawar shah
Document header controls document date,document type,posting
date,documet currency and company code.
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Hello everyone, can any one please give me the full configuration step by step of COPA in CO.It's very urgent. Plz send it to my mail id- sandip.palit81@gmail.com Thanks in advance.
What is budgeting? : co- cost center accounting
What is an outline agreement? : fi- accounts payable
What is the table, which contains the details of all the name of the programs and forms?
What is a sort version? : fi- asset accounting
What do you understand by a line item? : cost center accounting
1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR
How many chart of accounts can company code have?
Can you explain how do you carry forward account balances?
how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance
How account payable in fi is related to g/l?
What are the categories of update requests?
What is a posting key? : fi- general ledger accounting
What is the cash management? : fi- general ledger
What is an intermediate bank? : fi- general ledger accounting
