In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?

1088

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How to do dunning for vendor? What are the purposes of dunning for vendors?

1008

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Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?

1068

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How do you configure electronic bank statement?

1127

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What are the master data pre-requisites for document clearing?

1311

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What are the basic steps to using the fi module?

1062

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Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?

1153

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What is the clearing basis for check deposit?

1118

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Where are payment terms for customer master maintained?

1049

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What are the problems faced when a business area is configured?

1423

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What is account modification key?

1081

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What is apc?

1103

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How do you configure manual bank statement?

1043

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How many currencies can be configured for a company code?

1237

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Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?

1006

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