Whwre are the number ranges assigned to document type ?
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How do you open a new fiscal year in the system?
Why is it not possible to post to a customer a/c in a previously closed period?
What is the co module for?
Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?
What exactly do you know about the sap fico?
What is chart of depreciation ? : fi- asset accounting
In sap what is the use of fsv ( financial statement version) ?
What is an asset class? : fi- asset accounting
when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh
How do we create business transactions in Cash
What is dual control in master records? : fi- accounts receivable
What is a shortend fiscal year?
Outline company code—controlling area assignments? : co- general controlling
Can you selectively open and close accounts?
Explain the customer master record and list various segments in them.
