Answer Posted / haroon

In the posting period main purpose of controlling of the
entry level. if may controlled by monthly once , or
quarterly once or yearly once. Most of companies creating by
posting period of monthly once controlled by all entries. It
mainly used daily updating entry, fast to fast,and awareness
of all employee levels.
The following of the furnished indicating :
A Assets
D Customers
K Vendors
S GL
M Material
V Contracts
In the controlled by the G/L.

What are the problems when the business area is configured?

1872

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Name some settlement receivers for co internal orders? : co-pa

1144

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What are the special periods 13,14,15,16 and what are they used for?

1104

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Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?

2168

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How many dunning levels can be defined? : fi- accounts receivable

1189

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What are the important global settings for a company code?

1050

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Outline automatic transfer of old assets? : fi- asset accounting

1117

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Explain manual cost allocation? : co- cost center accounting

1184

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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 ........

4650

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Explain the input variance? : co- cost center accounting

1092

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Is it possible to calculate the planned activity output through system?

1208

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What is the co reconciliation ledger and when would you typically use it?

1144

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Difference between structure and unstructured in MT940 In Bank reconciliation statement?

4251

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What is a house bank? : fi- accounts receivable

1115

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Explain intercompany postings. : fi- general ledger accounting

1127

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