What is a po history? : fi- accounts payable

590

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How do you execute an automatic payment program? : fi- accounts payable

628

---

What are special gl transactions? : fi- accounts payable

827

---

What is a purchase order (po)? : fi- accounts payable

620

---

What is a credit memo? : fi- accounts payable

608

---

What is a release order? : fi- accounts payable

721

---

What is a contract? : fi- accounts payable

651

---

What is a noted item? : fi- accounts payable

690

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What are the common activities performed in month end closing in sap fi?

727

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What is the use of fi-asset accounting component?

600

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How do you manage relationship between two currencies in sap fi?

620

---

What are the customizing prerequisites for document clearing?

812

---

What are adjustment postings and its use? Give t.codes and paths if possible?

654

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What is the use of account receivables in fi?

670

---

Which of the fields you can display and log changes in fi?

686

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