What all steps are involved in creating planning groups and
planning levels in cash management? What changes does it
bring?
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Explain ‘financial accounting (fi)’ in sap.
what is the use of document types
Differentiate between the parking and the holding of documents? : fi- general ledger
how to issue a single cheque payment for multiple open items for a single vendor in automatic payment program (f110). becoz normally we issue a single cheque for each open item, but if we want to issue a single for a number of open items then how to customise it?
Statistical key figures are created in the cost center accounting module. Now the same statistical key figures are required in the profit center accounting module. Is it required to maintain the statistical key figure in pca module?
State the purpose of defining posting keys?
What is a year-dependent fiscal year?
How do I see the elements of WIP in any production order? Please provide T-code for the transaction.
what is invoice tolerance ? and what is T.code?
Differentiate between residual payment and part payment.
What is the real purpose of "Bank Sub GL" ? Can i post my all payment through "Bank Main GL a/c" insteadof using "SUB GL"?
What is the use of cost elements report? How do you access cost element reports in sap system? : cost center accounting
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