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Answer Posted / guna
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Explain the importance of the gr/ir clearing account?
Will the fi document be created with the purchase order (po)? : fi- accounts payable
Explain the procurement cycle how it works?
Statistical key figures are created in the cost center accounting module. Now the same statistical key figures are required in the profit center accounting module. Is it required to maintain the statistical key figure in pca module?
How data flows through mm into fi? : co-pa
How many retained earnings accont can be defined?
What is the new fi-gl in fi in ecc? : fi- general ledger
What is open line item management?
What is individual processing of gl accounts? : fi- general ledger
What is an exchange rate type? List some of them?
How did you do Stranded Cost estimate?
How data flows from pp into fi & copa? : co-pa
What is the use of account receivables in fi?
What is a posting key? : fi- general ledger accounting
Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.
