Answer Posted / suvankar pal

Configuration of Accounts Receivable Module:-

1. Creation of G/L of Customer (Reconciliation A/C).
2. Creation of Account Group.
3. Creation of Number Range.
4. Assignment of Number to the Account Group
5. Creation of Payment Terms
5. Creation of Master record (Sub ledger)
6. Creation of Spacial G/L for Customer (for Advance)
7. Linking the Special G/L to Reconciliation A/C
8. Dunning
9. Manual & Automatic Payment Programme
10. Dunning

what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........

4585

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What is a document type? : fi- general ledger

1000

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What is functional area, trading partner

2884

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What is characteristic derivation in profitability analysis module?

1073

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How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?

952

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Describe number range interval. : fi- general ledger accounting

1134

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What documents result from procurement processes? : fi- accounts payable

955

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What are characteristics and value fields?

1176

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how to send dunning ntife by email to customer?

2392

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What are substitutions and validations? What is the precedent?

1170

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What are the basic steps to using the fi module?

1067

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How does master data differ from transaction data in co? : co- general controlling

992

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Explain automatic account assignment in sd? : fi- accounts receivable

1000

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Pls send me some tickets and answerw purpose of interview?

2152

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

1581

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