Answer Posted / mallikarjun

Accounts Receivable cycle is:

1.Creation of Customer account groups
2.Create Number ranges
3.Assign N R to C A Groups
4.Creation of customer Master
5.Document types and Number ranges

Hope above is the Accounts receivable cycle.

Explain invoice verification (iv) in sap. : fi- accounts payable

1084

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What is the basic purpose of creating a profit center?

1045

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What is account modification key?

1111

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Where to assign activity type in cost centers? Or how to link cost centers & activity types?

990

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How many chart accounts can be assinged to a company?

1053

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What are the problems when business area is configured?

1152

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what do you mean by the field status group?

1071

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Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger

1155

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Outline automatic transfer of old assets? : fi- asset accounting

1070

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what is mixed costing in product costing? please send to me

2112

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How many ways can you create the asset master record ? : fi- asset accounting

1206

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what do you mean by the accumulated depreciation?

1059

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What is an activity type? : co- cost center accounting

1092

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Any one please give me some real time tickets with solutions

2065

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After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?

1038

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