Answer Posted / mian

when you issue goods as one of the steps in "Order to Cash"
process (Sales Cycle), you pass the following journal entry:

Dr COGS (via GBB)
Cr Finished Inventory (via BSX)

Key GBB you had already configured in FI-MM integration
process via code OBYC. Keep in mind that as a result of the
movement type 601, used in sales of finished good, you had
alredy updated the key GBB with General Modifier as VAX in
assignment process.

Explain assets under construction (auc) in sap : fi- asset accounting

1207

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what are prerequiations when asset master data uploaded in legacy system?

1495

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Explain the most common g/l reports in fi?

1240

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How does firstlogic’s global data quality connector for sap systems work?

1094

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

1041

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What are the categories of update requests?

1252

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Explain a sales cycle in sap? : fi- accounts receivable

1109

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What are the different types of data in sap system? : cost center accounting

1136

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What are statistical key figures in co? : co-pa

1030

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Define the term "field status varient"?

1121

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if New plant is arrived what are the pre checks we will perform from Controlling end?

1617

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what is credit control management. how to do credit control how to evaluate foreign currency

3873

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In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.

1934

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re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code

5925

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Explain the vendor master record and list various segments in them.

1019

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