Answer Posted / imran

it is nothing but voucher..
it is a two character key which controls line item data and stored under header data of a business transaction..
ex: SA KA DA

What are the issues you faced after the implementation project in go-live?

2155

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

620

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hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior

6965

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what is a transfer variant? : fi- asset accounting

606

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Explain bank statement in cash management? : fi- general ledger

598

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Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.

1855

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What precautions should you take while defining a shortened fiscal year?

615

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WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at time

1806

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What Kind of Report we Can see in Cost based Profitability Analysis and Accounting based Profitability Analysis ? Technical things ?

1668

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What is a document in sap? : fi- general ledger accounting

642

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What is a year dependent fiscal year variant ?

666

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How many normal and special peroids can be there in a fiscal year? What is the use of special periods?

584

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Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?

817

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Can anyone have SAP-CO module ppt for begineers?

4518

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Explain the architecture of firstlogic’s global data quality connector for sap systems?

591

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