Answer / ganesan.m

ya its fine the first question is
1.what is meant by SAP... why only limited companies are
used is SAP ...
2.tell me about line item display & open line item
management
3.tell me customer clear t.code

Answer / prabu

Tell me about global setting.

1.Fiscal year Variant
2.posting periods
3.abbrevation for A,D,K,M,S,V+
4.Line item
5.parking.
6.chart of account Types (3 Types)
7.tolerance group.
8.Define posting keys.
9.about Field status varient
10.what are the steps to creat a customer account.
11.how to create a credit value for customer.
12.Dunning
13.what are the tabs in Char of account.(6 Tabs)
14.house banking
15.APP (Automatic Payment Process)
16.withhold tax creation.
17.bank interest.
18.blue print
19.how many servers.
20. how to post depreciation entry
21.cost element
22. integration part of MM,SD.

Answer / guest

why u r learn sap da.

Answer / ali

CAll Me Iwill Explain What Type of Issues I got

WHAT IS THE FIELD STATUS VARIENT & FIELD STATUS GROUP?

3 Answers   Cap Gemini,

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Where does sort key define and what are its function?

1 Answers  

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Re: i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactivate in document splitting as per co code level".so please any one tell me the path or method to how to deactivate document splitting as per co code level so some one gave these path "hey u can get the path in general ledger accounting >>document splitting>>>here u can get the path for deactivate document splitting per co code level" but i unable to get the path, please any one tell me total path of document splitting deactivating per company code level.

7 Answers  

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how we integrate with fi-sd and fi-mm and what are the steps required and where you integrate them

2 Answers   TCS,

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P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it. Kindly let me know ASAP

2 Answers  

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What is internal order?

1 Answers  

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Explain the difference between Country chart of accounts nd group chart of accounts

6 Answers  

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What is known as year shift/displacement in a fiscal year?

0 Answers  

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Journal entry for sale of asset in profit /loss

7 Answers   Bosch,

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what do you mean by the reversal posting?

0 Answers  

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What are document types ?

0 Answers  

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Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger

0 Answers  

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