Answer / Varsha Choudhary

Application packaging in SAP FI/CO (Financial Accounting and Controlling) refers to the process of combining custom developments, configurations, and data into a single deliverable unit called an application package.nThis package can be easily transported between different SAP systems, making it easier to distribute or implement changes across multiple environments. Application packaging helps ensure consistency, manageability, and compliance with best practices in development and deployment.

How many statistical objects can be selected in when you post an fi document?

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How systems doing cheque Printing.

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What is the use of special periods?

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You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date.

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CAN WE POST PARKED DOCUMENT IN SAP

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What is GR/IR and its grouping, whats the process for GR/IR adjustments done?

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What is the use of PL Account Statement Type?Tell one scenario where more than one retained account earnings accounts will have to be maintained for more than one PL accounts statement type

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Explain the importance of asset classes in the sap software?

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

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Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.

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What are the important global settings for a company code in sap ?

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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

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