Answer Posted / prem

sort key: its used to sorting the different different
bussiness transactions.
001 - Posting Date
002 - Document No by fiscal year.
012 - Vendor Number.
031 - Customer Number.
027 - Value Date.
018 - Asset No. etc,.....
003 - Document Date

What do you understand by resources? What are the different resource type? : cost center accounting

1000

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How do you manage relationship between two currencies in sap fi?

1045

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What do you mean by net postings? : fi- general ledger accounting

1123

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Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.

2081

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how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance

1813

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What is "dunning" in sap?

1117

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Why do we create an internal order? : cost center accounting

1058

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How Business Process are in sap

2116

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What is pre-closing? : fi- general ledger master data

1117

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Different types of erp?

1028

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Is it possible to default certain values for particular fields?

1132

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1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR

3014

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if sap master data has been change due to user demand how to test his result

2008

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In sap fi what are the organizational elements?

1142

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Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

2089

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