Explain what a transaction in sap terms?
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How many statistical objects can be selected in when you post an FI document where CCtr, PCtr, OM are active?
Where do we give the variants in APP
while running MIGO i had an error "no.range for trans/event type WE in year 2012 does not exist" how i solve this
WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at time
what is the work of OKB9 and why we need okb9 setting? Plz, give in detials.
7) what is the importance of next Posting or Payment date in APP and how it will effect the business?
is it possible down payment thro APP? Please give me compleate process.
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
What are the options available while performing revaluation in an actual costing run?
Explain manual primary cost planning? : co- cost center accounting
What is the importance of business area? Whether business area is used only reproting purpose or there other usage?
what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,
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