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Answer Posted / sappokala
what is alternative a/c in GL a/c creation ? what it use
and where we can utilise it?
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What is the significance of sender & receiver cost elements & cost centers?
What are the basic steps to using the fi module?
what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the intrest amount ?
Generally what order will be followed in implementation of sap modules?
1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?
what is child order
What is the use of account payable in fi?
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
What is asset super number in sap? : fi- asset accounting
A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?
How is account type connected to document type? : fi- general ledger
Explain the value of creating a cost center?
What are the options available while performing revaluation in an actual costing run?
What is line item display? : fi- general ledger master data
Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable
