Answer / mangaiah

validation means
checking at the time of entry
ex:
our company code:1111
our business area:2222

at the time of posting if we give some other business area
like 3333, configuration give error or warning

sub-stitution means

replacing the feild with some text or value

ex:
an existing company going for sap
we have upload the balances in sap, text feild make it
optional for text feild we give substitution rule opening
balances taken over

What is residual payment and part payment?

7 Answers   Genpact,

---

If a company has 4 company codes, 12 plants and 3 sales offices. In this situation how many profit centers and cost centers does this company contains?

3 Answers   IBM, Infosys,

---

How do you configure electronic bank statement?

0 Answers  

---

In the Cross Company code can we use the special periods for the processing.

1 Answers   Infosys,

---

How I maintain different fiscal year variant for leading and non leading ledger. Kindly give me the answer as early as possible,am in hurry. Thanks in advance

1 Answers  

---

residual value key?

2 Answers   IBM,

---

What is splitting? Explain the splitting structure? : co- cost center accounting

0 Answers  

---

can we create a fiscal year variant with more than 16 (12+4)posting periods? if so wat is the procedure?

10 Answers  

---

GL 400009 required an Assignment to Co object. :- Hi Expert Consultant Could you help me please. I checked in Controlling Area CO object. But while GL posting park document, using by T-code FBV0. Rent A/c..Debit and Bank A/c ...Credit. the system is giving Error : GL 400009 required an Assignment to Co object.

2 Answers  

---

What are the segments of gl master record? : fi- general ledger

0 Answers  

---

What do you mean by account assignment?

2 Answers   Wipro,

---

What and when will be the accounting entry in Order to cash cycle?

2 Answers  

---