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Answer Posted / ganesh
Local Area Network
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1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?
What happen if company were Implemented only FICO module and what is the disadantages?
How do you calculate accrued costs? : co- cost center accounting
What is the ESI sheet?and its role in real time
What do you mean by organizational units in sap?
What is account group? What does it control?
What is a posting period and how does the system identifies posting period?
How do you manage outgoing partial payment for vendor in fi?
What are special periods used for?
Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer
What is open line item management?
What are the basic steps to using the fi module?
In customizing company code productive means what? What it denotes?
WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at time
Explain how carry-forward happens in sap?
