What are the common activities performed in month end closing in sap fi?

1244

what is an automatic posting? : fi- general ledger accounting

1098

What exactly posting key is in fico and what is its significance?

1173

What is account group? What does it control?

1119

How do you perform budget structuring and take care of budget overrun issues in Funds management? What is the configuration and what are the T codes that are used?

2362

We use statistical internal orders to have more detail on the cost center for tracking activities in a vineyard. Example would be different operational cost centers buy supplies for pruning, fertilizing, planting, frost control, etc so we have internal orders to add to cost center and gl acct. GL acct is type of expense, labor, supplies, equipment etc. How can I get my internal orders at my cost centers to display both actual and plan in my report. the flext table does not store both cost objects so it will not work.....

1780

Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?

1072

Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?

1647

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

1370

What are the options available while performing revaluation in an actual costing run?

1079

What is asset super number in sap? : fi- asset accounting

1150

What is clearing? : fi- general ledger

1197

How do you manage credit limit for the customer in fi?

1083

In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?

1171

Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting

1171