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

1108

---

How do you configure electronic bank statement?

1170

---

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

1379

---

What are the basic steps to using the fi module?

1117

---

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

1195

---

What is the clearing basis for check deposit?

1174

---

Where are payment terms for customer master maintained?

1086

---

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

1479

---

What is account modification key?

1115

---

What is apc?

1139

---

How do you configure manual bank statement?

1092

---

How many currencies can be configured for a company code?

1277

---

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

1037

---

What are group assets?

1029

---

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

1084

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