Answer Posted / chandu pokala

1) view trial balance in T.code---S_ALR_87012277
2) Prepare B/S --through financial statement version
T.codes--OB58, F.01
3) carry forward balace to next financil year is --G/l-F.16
vendor/customer--F.07 and assets--AJAB

What is asset accounting (fi-aa)? : fi- asset accounting

1085

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What is a request for quotation (rfq)? : fi- accounts payable

1258

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What is a purchase requisition (pr)? : fi- accounts payable

1301

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How do you assign a fiscal year variant to a company code?

1218

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What are the problems faced when a material ledger is activated?

1508

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How is account type connected to document type? : fi- general ledger accounting

1135

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I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?

1580

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What is "dunning" in sap?

1185

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Why is preliminary cost estimate required?

1082

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

1031

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Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?

2290

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What are the other modules to which 'financial accounting' is integrated?

1340

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Can posting period variant be assigned to more than 1 company code?

1196

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What is a 'value field' in the co-pa module?

1203

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explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects?

2287

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