Answer Posted / ashok

Different between old GL & New GL (ECC6) will be as follows
1.Document Splitting option was not available in old GL it
is in, New G.L to get a sigment reporting according to the
IFRS requirements.
2.Paralell Accounting, (Like, Leading ledger & non leading
Ledger)
3.We can maintain different FSV with different fiscal
variant according to the requirement of your company Via,
non leading ledger.

Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?

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Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?

1599

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What is direct and in-direct posting? : cost center accounting

707

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Explain a sales cycle in sap? : fi- accounts receivable

662

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How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?

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Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds

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What is the clearing basis for check deposit?

686

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What are statistical internal orders?

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how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance

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What assurance the integration of all application modules?

601

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What are the important global settings for a company code?

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What are the common activities performed in month end closing in sap fi?

727

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What is a depreciation key? : fi- asset accounting

642

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How skf works. Kindly give me t codes also?

659

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What is direct activity allocation? : co- cost center accounting

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