Answer Posted / pavan

As mentioned above different tables for FICO consultant
required. but the basic thing u need to learn how to
operate SE11 and se16.

SE11 is the t-code where u get lot of info. about the
tables like the relation between different fields and
tables, primary and foreign key info. and if any restricted
values for a particular field like for account type values
are restricted up to A,S,K,D,M,V....

so first familarize with SE11 using the above mentioned
tables.

What is a special gl transaction? : fi- general ledger

1017

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Explain financial closing? : fi- general ledger accounting

1119

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How can you link customer and vendor master records and what is the purpose of doing so?

1056

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Explain managerial closing? : fi- general ledger

1152

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Can one chart of accounts be assigned to several company codes?46

1091

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What is a document header? : fi- general ledger accounting

1146

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Explain the two uses of blocking an account? : fi- general ledger accounting

1113

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Outline vendor payments in the sap system? : fi- accounts payable

1041

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What is dual control in master records? : fi- accounts receivable

1077

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WHAT ARE THE PREPRODUCTION ACTIVITIES? HOW CAN YOU SETUP THE OPENING BALANCES?

2660

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How do you configure the assignment of variances from product costing to copa module? : co-pa

1055

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What is an account group? : fi- general ledger accounting

1098

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what happens, in sap, when you post a goods receipt? : fi- accounts payable

1124

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I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

2436

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how do you capitalize auc in sap? : fi- asset accounting

1101

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