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What do yo mean by document type control? What entries do you make in company code global settings?
1069What do you mean by chart of accounts? What is it used for? What are its important elements? How many chart accounts can be assinged to a company?
1062How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?
1110Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is a cost object? : co- general controlling
How is cost center accounting related to profit center?
Explain the purpose of the account type field in the gl master record?
Which coa is used for day to day postings ?
What is a financial statement version? : fi- general ledger master data
How do you calculate accrued costs? : co- cost center accounting
Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.
Explain manual primary cost planning? : co- cost center accounting
Should secondary cost elements be maintained in the 3keh table?
How do you ensure correct balances in the financial statement? : fi- general ledger master data
Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
Can you dun customers across clients in a single dunning run? : fi- accounts receivable
In asset accounting what are the organizational assignments?
What is a release order? : fi- accounts payable
What are posting keys? State the purpose of defining posting keys?
