Question { Infosys, 26962 }

Tell me about FI Organizational structure.

Answer

organizational structure is very important to ever business
organization. organizational units are used to structure of
the business functions. the financial statements are created
based on the organizational units. it is a mapping of the
fiscal organization of the company.
clint-operating concern-company code-controlling
area-business area

Question { Accenture, 84499 }

What is field status group, what does it control?

Answer

field status group control the fields which fields the
system displays the entry for the screens and weather an
entry must be made. it controls
1)line items
2)account groups
3)posting keys

Question { Suzlon, 43990 }

tell me Journal entries passed in system from the time of
good receipt to payment.

Answer

THESE ARE THE FOLLOWING POSSIBLE ENTRIES GOODS RECEIPT TO
PAYMENT:

GOODS RECIEPT:
STOCK A/C-----------DR
TO GR/IR CLEARING A/C
INVOICE RECEIPT:
INVOICE RECEIPT A/C --------DR
TO VENDOR A/C
PAYMENT:
VENDOR A/C----------DR
TO BANK A/C

Question { Accenture, 16232 }

how to get ticket from end user?

Answer

Generally tickets are raised by the end users or clients.
each organization having a separate tool box for the purpose
of tickets and then the team leader allot the tickets to
corresponding person through mail.

Question { 14137 }

what is the use of document types

Answer

the main purpose of document type is to classify the
accounting documents and and distinguish between the
business transactions to be posted. there are diffenent
document types are there
Gl document type is SA
Customer document type is DR,DZ,DA
vendor document type is kr,kz and ka.
Asset accounting document type is aa and af for depreciation
document type.


















kr

Question { Infosys, 70092 }

what is transport request?

Answer

transport are the vehicles by which your configuration
settings are moved from client to client or environment to
environment. normally configuration client should be the
client that creats transports at any time. you make a
change to a configuration table or progame. this is known
as automatic recording of transports. the automatic
recording of transport made at client level.