Do you require to configure additional ledger for parallel currencies?

1108

---

What is a field status group?

1141

---

What is a financial statement version?

1077

---

How does posting happen in mm (materials management) during special periods?

1231

---

Is it possible to keep the fi posting period open only for certain gl codes?

1151

---

What are the different scenarios under which a business area or a profit center may be defined?

1220

---

What are the organizational assignments in asset accounting?

1031

---

How are tolerances for invoice verification defined?

1227

---

Where do you attach the check payment form?

1161

---

Is it possible to print the financial statement version on a sapscript form?

1270

---

How do you configure a special gl indicator for customer?

1057

---

Where are payment terms for vendor master maintained?

1072

---

How do you configure the sapscript form financial statement version?

1270

---

How many numbers of line items in one single entry you can have?

1073

---

How do you keep the fi posting period open only for certain gl codes?

1090

---