Answer Posted / sathi
Special G/L transactions are transactions that are not
normal business transactions with your business partners.
These are generally shown in different control ledgers and
are not grouped with the normal transactions. They include
bills of exchange, down payments, bank guarantees, and
provisions for doubtful debts.
Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
please tell the process or step for cash management with transaction code.
What is iterative processing of cycles? : co- cost center accounting
What is a purchase order (po)? : fi- accounts payable
Explain about sap fico?
What is the meaning of preliminary cost estimate for product cost collector?
What type of steps comes from Product Costing to CO-PA ?
In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?
Explain the various reference methods? : fi- general ledger accounting
Define meta data, master data and transaction data?
1)how many tr's you have moved in support project? 2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?
What is the co module for?
What is a dunning procedure? : fi- accounts receivable
what do you mean by automatic a/c determination? What data do you need for it?
Explain some of the controls setup during the configuration of internal order types in the co module?
Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master