What is a line item? : fi- general ledger
Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger
What is a document type? : fi- general ledger
Explain cash management in sap? : fi- general ledger
What is a special gl transaction? : fi- general ledger
What do you enter in company code global settings? : fi- general ledger
What does field status group assigned to a gl master record controls? : fi- general ledger
Explain managerial closing? : fi- general ledger
Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger
Is it possible to change an existing b/s gl a/c to the p&l type? : fi- general ledger
What are the segments of gl master record? : fi- general ledger
How do you create gl account master data? : fi- general ledger
What is the document change rule? : fi- general ledger
How is account type connected to document type? : fi- general ledger
How do you perform annual closing in sap? : fi- general ledger