Do you know different types of Operating Concern?
What is Movement type, valuation Class, General Modifier, Valuation Area?
In APP If we want to Create cheques. One Standard variant name avaiable in SAP. What is Name?
Explain financial closing? : fi- general ledger accounting
What type of ticketing tool is used in FI to solve the errors?
how do you receive tickets?
What is reversal posting?
what do you enter in company code global setting ?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices
Explain the customization setting for FI validations?
while configuration depreciation we have configured wrongly as 10% but it has to be 12%, after 2 years we need to change it, how will we do it and how to change past 2 years depreciation calculations and how to post the difference postings..
Explain the process of profitability analysis in sap co system co-pa? What is the use of co-pa? : cost center accounting