What are the important organizational elements of co? : co- general controlling
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C if one customer has called u up,but the conserned person is out of station,the message is given to you.so the message has to b forwarded to the conserned person when he is back. so u plan 2 keep a MESSAGE ALERT in your system. So how are u going 2 do this in SAP.? Is it done by SAP (FICO) Consultant People. Explain the procedure.
Can GL a/cs of one company code be copied to another company code (the two company code belongs to different companies)? If possible what is the procedure?
if a document parked in one fiscal year can be posted in next fiscal year.
Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?
How do you open a new fiscal year in the system?
How account payable in fi is related to g/l?
How can we implement sap project from different places?
What are the options in sap for fiscal years?
How do you generate reports in treasury? What format are they generated in?
What is park document and held document? (Differences)
What are posting keys?
Explain reposting in cost center accounting? : co- cost center accounting