Which coa is used for day to day postings ?

199

How do you manage outgoing partial payment for the vendor in fi?

157

What is a posting key and what does it control in sap ?

190

When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?

149

You want to revalue the production orders using actual activity prices. Is there any configuration setting?

161

Explain the use of direct or indirect quotations?

187

What are the 3 gaps that you must have faced during implementation?

1374

How do you create cost center in system? What are the requirements? : cost center accounting

232

What are the segments in asset master ? : fi- asset accounting

176

What are statistical key figures in co? : co-pa

160

what do you mean by the tolerance group?

162

How can you link customer and vendor master records and what is the purpose of doing so?

143

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

1398

what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release

1105

Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?

161