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Could any one explain Process Flow and Integration of HR with FI.
What is a posting period?
What type of steps comes from Product Costing to CO-PA ?
We always copy company code or we can create manually also? If possible give reasons also.
WHAT ARE PROCESS OF CHECK MANAGEMENT. PLZ BRIEF EXPLAIN WITH STEP BY STEP AND WITH T.CODE. AND WHAT ALL ARE THE CONFIGURATION WE NEED TO DO CHECK MANAGEMENT.
What is dual control in master records? : fi- accounts receivable
What is a depreciation key? : fi- asset accounting
any body send the configuration of investment management
What is the significance of sender & receiver cost elements & cost centers?
What is document parking and why is it important when consideration internal control procedures and “segregation of duties”?
What are non-fixed characteristics or user defined characteristics? : co-pa
Outline automatic transfer of old assets? : fi- asset accounting
Different types of erp?
How data flows from pp into fi & copa? : co-pa
What is the company code in sap?
