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During Good receipt process, user can use the following document at reference. ( Purchase Order )
During the Invoice vertification process, user can use the following document as refrence... ( Purchase Order )
During the process of your first ever logging on, you should enter a new password after initial password enteredTrue
Every general ledger account master data with account type PL statement account must have cost element master data
if controlling module is implementedTrue
External Reporting is typically established by General Accounting Standards, for instance GAAPTrue
F4 Key is used to access help information for a specific field in a transaction (False )
G/L Account field is located at th sales area level in customer master ( False )
Good Issue can only be performed after the transfer order is created.(TRUE
HR SAP R/3 enables you to convert training proposals directly into bookings for employees who have qualification
... ( 1. Personal Depelopment )
If we activate organizational unit business area, we can generate financial statement by segment or branch within
company codeTrue