Answer Posted / soumik basu
2 level 1)COA 2)Company code level
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In sap what is the use of fsv ( financial statement version) ?
What is the co reconciliation ledger and when would you typically use it?
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
Explain about fi organizational structure?
Explain about a shortened fiscal year?
What is an account currency?
Why we do manual clearing?
What is a document type? : fi- general ledger
What are the standard stages of the sap payment run?
when clearing the vendor by f-44,asking for section codes which is already defined. what to do
What is group asset in sap? When you will use this? : fi- asset accounting
How do you carry-forward account balances?
What is variance analysis in co-om-cca? : co- cost center accounting
How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?
What are document types and what are they used for?
