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Knowledge Transfer session
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What do you understand by sap cost center? Explain with the example? : cost center accounting
What is sap asset accounting? : fi- asset accounting
The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
What is the use of sales returns in fi?
name three distinct characteristics of fi-gl? : fi- general ledger
Explain manual primary cost planning? : co- cost center accounting
Do you require to configure additional ledger for parallel currencies?
What is an activity price calculation? : co- cost center accounting
How do you take the balances onto fixed asset reconciliation accounts during data take-on?
What are the accounting entries take place in mm and sd?
Differentiate between account assignment model, recurring entries, and sample document. : fi- general ledger accounting
GL posting as per order type :- Hi, We have a requirement "For free of charge order zfd , all these orders should hit one GL irrespective of movement type (it may 901 or 601)"
While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?
How do perform variance calculation in period end closing? : cost center accounting
While we are doing data migration, how you upload partially closed invoices.
