Answer Posted / guest

That is very impetdent for all

What is archiving? How does it differ from deletion? : fi- general ledger accounting

563

---

How can you link customer and vendor master records and what is the purpose of doing so?

560

---

Where are payment terms for vendor master maintained?

607

---

Explain what is validations and substitutions in sap?

600

---

Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger

773

---

---

What is the document change rule? : fi- general ledger

597

---

Which releases of mysap business suite are supported on linux?

571

---

what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.

3040

---

Can you anybody give the FICO Tickets like Low,Medium,High & Critical issues with some examples in the real time happened. please forward it to my mail id...mamidi1980@gmail.com

1552

---

What do you mean by chart of accounts? What is it used for? What are its important elements? How many chart accounts can be assinged to a company?

601

---

What is the difference between olap and data mining?

668

---

How account payable in fi is related to g/l?

560

---

pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

1639

---

in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason.

1625

---

Can you have multiple retained earnings a/c?

581

---