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Answer Posted / 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.
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when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance
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How to FI integrate with MM and SD.
a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?
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What are shortened fiscal year? When are they used?
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What is the transaction code to create a cost center? : cost center accounting
what is the implemention project in sap?
Any one please give me some real time tickets with solutions
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What does definition of a chart of account contain?
What is the co reconciliation ledger and when would you typically use it?
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