Answer Posted / muralighantasala

I Doc means Intermediate Document this is the terminology we
use in configuring in ALE (Application Link Enabling).

This ALE we use to transfer the Data from one Client to
another Client.

if u need any further clarification please write to
sapmurali.g@gmail.com

Murali

what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........

4589

---

What is Lock box in sap fico?

1361

---

What is direct and in-direct posting? : cost center accounting

1342

---

What are ‘commitment’ line items in co?

1063

---

What is a company code ? Describe its relationship with a controlling area?

1029

---

What is clearing? : fi- general ledger

1106

---

How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?

1089

---

What is the recommended planning sequence, in co? : co- cost center accounting

1027

---

1. For a client creation of many group under one General Ledger

2034

---

What is known as the translation factor?

1039

---

What is stored in table t001 ?

1115

---

what is an automatic posting? : fi- general ledger accounting

1029

---

where we assign juridicial codes while we configeration of WHT?

1979

---

What is the use of account group of the vendor/customer master records? : cost center accounting

1036

---

Tell me about complete manual Payment in sap fi/co ? Business things ?

6029

---