Answer Posted / e.sunil kumer reddy
FOR CUSTOMIZATION IN A/R:
1.DEFINE CUSTOMER GROUP (0BD2)
2.CREATE NO.RANGES FOR CUSTOMER ACCOUNTS (XDN1)
3.ASSIGN NO.RANGES FOR CUSTOMER A/C GROUP (OBAR)
4.CREATION OF G/L A/C (FS00)
5.CREATION OF CUSTOMER MASTER (XD01)
6.CREATION NO.RANGES FOR CUSTOMER POSTING(FBN1)
7.SALES INVOICE (F-22)
8.INCOMING PAYMENT (F-28)
9.CUSTOMER A/C / CUSTOMER REPORT (FBL5N)
| Is This Answer Correct ? | 24 Yes | 0 No |
Post New Answer View All Answers
How do you go about configuring material ledger?
What is a year shift/displacement in fiscal year?
1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?
How can the default settings be maintained for cost elements per company code?
What is a special gl transaction? : fi- general ledger
What are substitutions and validations?
What are one-time vendors?
How did you do Stranded Cost estimate?
How are scrap variances calculated?
What exactly posting key is in fico and what is its significance?
What is a standard hierarchy? : co- cost center accounting
SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.
Explain managerial closing? : fi- general ledger
Hai brothers this is praneeth from khammam. i can complete my sap fico training at 2014. but at that i will not able to get the job with some family reasons. present i want get sap job. i cant remember some topics so any give the training to me interview point of view. present iam not working only prepare for sap. anyone can u pls help me.if u not able to training then can u pls send materiel configuration steps and interview question and answers material. cell no : 9959078088 mail id : pirangi.praneeth@gmail.com.
what is drilldown reports? tell me about characteristics & key figures.
