Answer Posted / navin

Both FI and SD are interlinked.
1 Creating customer group
2 Creating customer number ranges
3 Assign num ranges to a/c group
4 creating main ledgers - Sundry debtors and sales a/c using fs00
5 creating customers using t code fd01
6 config of term of payment(cash discount)
7 interest calculation
8 down payment
9 credit memo
10 dunning

What is individual processing of gl accounts? : fi- general ledger

644

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What exactly do you know about the sap fico?

601

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what is the company fixed ovh and shop fixed ovh ? bikash 9931538682

1612

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Can you select direct fi posting for a depreciation run? : fi- asset accounting

585

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What do you understand by variance calculation in period end closing? : cost center accounting

595

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What is fast entry? : fi- general ledger accounting

629

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What is an account group and where it is used?

628

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What is an internal calculation key? : fi- asset accounting

676

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Is it possible to use standard sap co-product functionality in repetitive manufacturing?

629

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State the purpose of defining posting keys?

630

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What is a year dependent fiscal year variant ?

666

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What is stored in table t001 ?

672

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Give me an Example for functional specifications in sap fico

2544

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Hi, Here is an interview question. What are errors we will face in FI-MM, FI-SD, COPA integration. How u will solve. Sravan

2088

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How do you calculate the cost for a by-product in sap?

633

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