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We always copy company code or we can create manually also? If possible give reasons also.
What are the requirement of using dunning?
What are the different submodules in sap fi?
What are shortened fiscal year? When are they used?
How many chart of accounts can be attached to a company code?
How do you manage credit limit for the customer in fi?
How do you create gl account master data? : fi- general ledger accounting
What is archiving? How does it differ from deletion? : fi- general ledger accounting
Explain the two uses of blocking an account? : fi- general ledger accounting
Differentiate between the parking and the holding of documents : fi- general ledger accounting
What items are required in a financial statement version? : fi- general ledger accounting
How can you manually clear open items? When? : fi- general ledger accounting
How is account type connected to document type? : fi- general ledger accounting
What is pre-closing? : fi- general ledger accounting
what is an automatic posting? : fi- general ledger accounting
