Answer Posted / meeravali
Purchase Requsition(ME51N)
v
Request for Quatation(ME41)
v
Quatation(ME47)
v
Price Comparision(ME49)
v
Purchase Order(ME21N)
v
Goods Receipt(MIGO)
v
Invoice verfication(MIRO)
v
outgoing payment
| Is This Answer Correct ? | 6 Yes | 6 No |
Post New Answer View All Answers
What are all the standard reports in co? : co- cost center accounting
What is a credit control area in sap ?
Can you have non-calendar months as periods in a non-calendar fiscal year?
What is the co reconciliation ledger and when would you typically use it?
Explain bank statement in cash management? : fi- general ledger
Difference between depreciation ,accumulated depreciation and apc? What is apc?
Explain managerial closing? : fi- general ledger
What is a call-up point? : co- cost center accounting
How do you calculate accrued costs? : co- cost center accounting
What variances do you come across in invoice verification? : fi- accounts payable
In selection screen I have three fields, plant mat number, and material group. If I input plant how do I get the mat number and material group based on plant dynamically?
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
what is t-code for co-pa? : co-pa
What are the issues you faced after the implementation project in go-live?
What is chart of depreciation ? : fi- asset accounting
