What is an automatic posting? : fi- general ledger

1110

Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.

2519

if New plant is arrived what are the pre checks we will perform from Controlling end?

1618

How do perform variance calculation in period end closing? : cost center accounting

1109

What are table buffers?

1051

How do you create gl account master data? : fi- general ledger accounting

1023

What is a credit check? : fi- accounts receivable

1183

What is chart of depreciation ? : fi- asset accounting

1063

What are terms of payments and where are they stored?

1042

What is chart of account?

1171

Is it possible to calculate standard cost estimate for a past date?

1132

There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?

1148

What is the difference between account based profitability analysis and costing based profitability analysis?

1025

What is the time-dependent data in an asset master? : fi- asset accounting

1077

Hi, sap gurus can anybody send me the shot cut configuration & fico tickets for the same? 1. App, 2. asset accounting, 3. integration fi with sd & mm regards, janardhana rao email: pjanardhan80@gmail.com

2101