Answer Posted / ali

Enterprise Structure, Global Parameters, Account groups,No
ranges for account groups, Tax procedure & Tax Codes (Sales
& Purchase), Document Type,Posting Keys, Chart Of
Accounts,All Automatic account assignment are created
at "Client" level.

G/l,Vendor,Customer,Asset, Banks, Document number ranges
are created at Co. Code level

what is important product casting interview questions

1547

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Explain about a shortened fiscal year?

630

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Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??

1577

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currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps

1971

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Why we do manual clearing?

1661

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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?

1768

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Explain the term sap fico?

627

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Statistical key figures are created in the cost center accounting module. Now the same statistical key figures are required in the profit center accounting module. Is it required to maintain the statistical key figure in pca module?

589

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Can you explain how do you carry forward account balances?

593

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Explain manual secondary cost planning? : co- cost center accounting

569

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Why do we use sap fi?

690

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In extended withholding taxes for submission of tax returns i.e. quarterly & annual which sap note is used?

1610

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How to setup the performance base payment process?

1623

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Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?

553

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How do perform variance calculation in period end closing? : cost center accounting

537

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