Answer / sridhar

G/L Account Process includes creation of GL account and
posting an Entry.
Creation of GL Account: USE FS00 T-code to create GL
Account centrally.
Posting to GL Account: Use F-02 or FB50 to post in GL.

Automatic Clearing: SAP enable automatic clearing for many
transaction like Exchange rate and Cash discount clearing.
ER, CD - GL Accounts are assigned in configuration and gets
automatically reflected at the time of transaction.

Difference between structure and unstructured in MT940 In Bank reconciliation statement?

0 Answers  

---

What is Organisatinal Unit of FI ?

4 Answers  

---

master data of fi -gl , fi-ap,fi-ar,fi-as

1 Answers   CIQ, IBM,

---

How are depreciation keys defined?

0 Answers  

---

Explain the customer master record and list various segments in them.

0 Answers  

---

cogs as a cost element and cogs is a not a cost element how the system behaviar

1 Answers  

---

While running the F110 the payment method was not picking to the payment, I assigned payment method to vendor master also, even though it is not picking, please help out me

6 Answers   Cap Gemini,

---

In sap what is the use of fsv ( financial statement version) ?

0 Answers  

---

1.Can we activate or deactivate the open item management after the transactions are posted, if yes how..clearly explain 2. Can we activate line item management after posting...how? Thank you

2 Answers  

---

How the system identifies a ‘posting period’?

0 Answers  

---

How Business Process are in sap

0 Answers  

---

2.Now there are 2 companies with branches and factory in the same cities separately. How will you configure Chart of Accounts?

4 Answers   IBM,

---