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Un-Answered Questions { SAP }

How do you configure electronic bank statement?

1223

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

1462

What are the basic steps to using the fi module?

1162

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

1247

What is the clearing basis for check deposit?

1213

Where are payment terms for customer master maintained?

1128

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

1527

What is account modification key?

1164

What is apc?

1199

How do you configure manual bank statement?

1138

How many currencies can be configured for a company code?

1307

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

1082

What are group assets?

1083

If there are two company codes with different chart of accounts how can you consolidate their activities?

1123

Is business area at company code level?

1186