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Un-Answered Questions { SAP }

Can you attach a business area to a transaction?

1107


How is master data different from transaction data?

1164


What is an account currency?

1076


How do you post cross-company code business area postings?

1145


Can you post an account document if the credit is not equal to the debit?

1170


What do you mean by opening/closing posting periods?

1077


Why is it not possible to post to a customer accont in a previously closed period?

1143


How do you maintain currency in sap?

1166


What is an exchange rate type? List some of them?

1088


How are exchange rates maintained in sap?

1189


What happens when you post to year 2006 when you are in 2007?

1059


How do you open a new fiscal year in the system?

1111


What is an operating chart of accounts?

1369


What is known as the translation factor?

1098


What is a special period? When do you use it?

1110