Answer Posted / an.reddy

Field Status group is configurad by at 4 Levels

one is1. Gl Masrer record
a. Activity level
b. company code level
c. Account group

2. custome or vendor
a. Activity level
b. company code level
c. Account group

3. Account group
b. company code level

4. Posting key
b. company code level
c. Line item leve;

How do you copy plan data from one period to another? : co- cost center accounting

1214

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When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same?

2211

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What are the kinds of assets in sap? : fi- asset accounting

1297

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What do you understand by cost center, profit center in controlling? : cost center accounting

1111

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What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.

2290

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In sap, customer and vendor code are stored at what level?

1463

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What is accrual calculation?

2259

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where is excise amount posted?is he asking abt table name or any other t code? if he said table name so how to find the table name?

2319

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Define the term "fiscal year"?

1188

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What is the trading partner concept? : fi- accounts receivable

1232

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Who is an alternate payee? : fi- accounts receivable

1115

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Is there any possibility to copy (into secondary storage devise) the data of company . Please advise

1998

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Explain the use of financial general ledger accounting (fi-gl)?

1024

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What is a release order? : fi- accounts payable

1191

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How do you configure a special gl indicator for customer?

1111

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