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Answer Posted / pavan
it is refernce documents that discribe the systems,procedures,activities setting up and intilizing the production envirinment
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What is activity-based costing? : co- general controlling
tell me about MTS process?
I NEED A TICKETS IN FI FOR G/L A/P A/R ASSET W.H.T IN THOSE I NEED SUPORT ISUUS PLS
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 Unit Testing & Integration Testing. Explain with example considering FICO module.
For a company code how many currencies can be configured?
What is characteristic derivation in profitability analysis module?
How are tolerance group for employees used?
Why do we create an internal order? : cost center accounting
What are the important organizational elements of co? : co- general controlling
Does functional module level configuration come under workbench request or customizing request?
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
How do you configure the assignment of variances from product costing to copa module? : co-pa
What is Difference between Cost center and Profit center. Can any one explain me?
Highlight the importance of goods/ invoice received clearing account?
