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Q: How do you balance transaction cost and management cost?
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Related questions

What is the transaction code in SAP to view general ledger balances cost center wise?

FS10N - is the the transaction code used for GL Account Balance Display


Which functions can you use for orders and transaction matching?

You can use order management and transaction management.


How do you mark a transaction as review?

Transaction management, how do you mark a transaction as reviewed


Is transaction manager same as transaction management?

Yes


How do you match a transaction to an order in transaction management?

Search a selected transaction, then search and select the order, then click the match to transaction button to match a transaction to an order.


In transaction management how do you match a transaction to a order?

Search a selected transaction, then search and select the order, then click the match to transaction button to match a transaction to an order.


In transaction management how do you match a transaction to an order?

Search a selected transaction, then search and select the order, then click the match to transaction button to match a transaction to an order.


What is the difference between test of transactions and test of details?

Test of transaction is a test set up to dectect monetary error in accountings. On the other hand, Test of balance are again directed towards detecting monetary errors in the financial statement. The only difference is that testing is concentrated on the balance itself and not the individual transaction which comprise the balance. Through management's assertion, one can derive the objectives.


How part of transaction management how do you mark a transaction as reviewed?

put an x by the subject columm


As part of transaction management how do you mark a transaction as reviewed?

put an x by the subject columm


How do you mark a transaction as reviewed as part of transaction management?

put an x by the subject columm


How As part of transaction management how do you mark a transaction as reviewed?

put an x by the subject columm