Interested to Buy Any Domain ? << Click Here >> for more details...
What do you enter in Company code Global settings?
- 9 Answers
- 30349 Views
- I also Faced
- E-Mail Answers
Answer Posted / 9030107552
Fiscal year variant
Posting period variant
Number Range
Field status variant
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How to estimate the Cost step by step ?
How are scrap costs shows in the standard cost estimate?
What is business area?
1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master
Differentiate manual check deposit from electronic check deposit? : fi- general ledger
What is payment advice? : fi- accounts receivable
what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release
What is a financial statement version?
How do you configure electronic bank statement?
How do you prevent the system from calculating the cost estimate for raw and packing material when you run a standard cost estimate for the finished goods?
What do you understand by profit center? : cost center accounting
How do you define a new company code?
Hi Experts could u please me some questions with answers like they will ask in interview for experiences peoples to test whether they are experiences or not? its urgent.
What is depreciation key? : fi- asset accounting
Can we change the Useful life of an Asset? If the depreciation is posted for some years?
