What is a company code?
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how do you communicate with abapers?
tell me Journal entries passed in system from the time of good receipt to payment.
Can you have multiple retained earnings a/c?
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?
What is pre-closing? : fi- general ledger accounting
What is gui standing? How to create /edit gui status?
In-house Cash functionality allows “Consolidate the request and make payment on behalf of subsidiaries. “ Can some one help me understand how this is different from Sending Company code and Paying company code concept?
What is a account group and where is it used?
What is splitting? Explain the splitting structure? : co- cost center accounting
Hi what is the T.Code for Transporting COA is it T.Code:OBY2 or T.Code:OBY7
WHAT Z SPECIAL G/L TRANSACTIONS?
1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?