Answer / sreenu mupparaju

GL CONFIGURATION:
1.DEFINE COMPANY
2.DEFINE COMPANY CODE
3.DEFINE BUSINESS AREA
4.ASSIGN COMPANY CODE TO COMPANY
5.DEFINE FISCAL YEAR
6.ASSIGN COMPANY CODE TO FISCAL YEAR
7.DEFINE VARIANTS FOR OPEN POSTING PERIODS
8.ASSIGN VARIANTS TO COMPANY CODE
9.OPEN AND CLOSE POSTING PERIODS
10.DEFINE DOCUMENT TYPE
11.DEFINE FIELD STATUS VARIANTS
12.ASSIGN COMPANY CODE TO FISCAL YEAR VARIANT

AP CONFIGURATION:

1.DEFINE A/C GROUPS
2.CREATE NUMBER RANGES FOR VENDOR A/C
3.ASSIGN NUMBER RANGES TO VENDOR A/C
4.DEFINE TOLERANCE
7.MAINTAIN NUMBER RANGES FOR KR,KZ,KA(VENDOR INVOICE, PAYMENTS, DOCUMENTS)
6.CREATE VENDOR RECONSILLATION
7.CREATE VENDOR MASTER RECORD(FK01)
8.CREATE SERVICE GL MASTER RECORD

AR CONFIGURATION:

1.DEFINE A/C GROUPS WITH SCREEN LAYOUTS(CUST)
2.CREATE NUMBER RANGES FOR CUSTOMER
3.ASSIGN NUMBER RANGES TO CUSTOMER A/C GROUPS
4.CREATION OF RECONSILLATION GL MASTER RECORD
5.CREATION CUSTOMER MASTER RECORD(FD01)
6.CREATION OF SERVICE REVENUE A/C
7.MAINTAIN NUMBER RANGES FOR DR,DZ,DA(CUST INVOICE, PAYMENTS,DOCs)

ASSET A/C CONFIGURATION:

1.MAINTAIN CHART OF DEPRECIATION
2.ASSIGN INPUT TAX INDICATOR FOR NON TAXABLE AQUITIONS
3.ASSIGN CHART OF DEPRECIATION TO COMPANY CODE
4.SPECIFY A/C DETERMINATION
5.DEFINE SCREEN LAYOUT RULES
6.DEFINE NUMBER RANGE INTERVAL
7.DEFINE ASSET CLASSES
8.DETERMINE DEPRECIATION AREAS IN THE ASSET CLASS
9.MAINTAIN DEPRECIATION KEY

Answer / sapuser

Great answer....thanks alot.

Name some settlement receivers for co internal orders?

0 Answers  

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The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.

0 Answers  

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explain any 2 business process e.g: payment

1 Answers   Accenture, Tech Mahindra,

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Where do you define financial statement version ? give me T.Code for the same

6 Answers   Wipro,

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How many chart of accounts can a company code have?

0 Answers  

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What are the interaction with abaper in project especially for screens, conditions and cutover plan?

0 Answers  

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Difference between statistical key figure and activity type?

1 Answers  

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What are the accounting entries take place in mm and sd?

0 Answers  

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What is house bank, bank key?

16 Answers   Wipro,

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Hello all, I'm working as an end user (AP&AR)from past 30 months, suggest me what to do to enter in to the core consultant position. Recently I have learned SAP FI module. How to approch the companies? Please suggest. Thankyou, Prashanth 9866654565

1 Answers  

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How do you got about defining co-product functionality in repetitive manufacturing?

0 Answers  

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Explain me about tickets and its handling process, and what tools are used for the ticking process in production support? explain in detail?

4 Answers   HCL,

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