Answers were Sorted based on User's Feedback
Answer / parag p
SA is G/L account document type where as AB Document Type
is the Reversal Document of SA. RA Document type is use for
Sub.Credit Memo settlement
|Is This Answer Correct ?||18 Yes||4 No|
Answer / sandhya
SA is GL document, RA is the Reversal document and AB is the
|Is This Answer Correct ?||14 Yes||12 No|
Answer / venu.p
SA represent General Entry and RA represent Reversal
document AB sample document
|Is This Answer Correct ?||6 Yes||6 No|
Answer / raman laxman
AB-REVERSAL CLRG DOC
|Is This Answer Correct ?||2 Yes||4 No|
Answer / bhagya
sa is gl type ab is reversal
|Is This Answer Correct ?||8 Yes||12 No|
What is testing procedure in sap fico ?
What is the t-code to see the error message list in sap?
In automatic Bank Statement, transaction FF.5, how I can keep amounts really set in foreign currency and local cuurency. Currently, the local currency amount doesn't use the currency rate sent in the bank statement. Regards
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I want some support problems in fi/co module(AR,AP,controlling area)
In customizing "company code productive" means what? What does it denote?
Differentiate between real and statistical postings in co? : co- general controlling
Hello friends i am preparing For SAP FICO, can u please suggest me how can i find the jobs openings?, how shall i prepare for it? and on what area i should more focus on? which kind of questions can enterviewer can ask me and how shall i reply. can please get any reference from your side.. please. i am just craving to get the job please help me....... please reply me on E-mail: firstname.lastname@example.org ....
What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?