Answer Posted / anil

You creat a group chart of account for your company and
assign the same to all new GL when open or alter all the GL
for assigning the same. When you open a new GL there is a
field for assigning the group chart of account. Since in
your company code 10, there is no operational chart of
account so your country chart of account is your
operational chart of account. In which you also applied
the same method

What is difference between ECC6 and lower level? briefly explain me

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What do you enter in company code global settings? : fi- general ledger

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Explain the fiscal year dependent of the particular year in the sap software?

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What are the procedure for implementing FI Sub Module, like AR, AP, AA etc

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What is the global company code currency?

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1)how many tr's you have moved in support project?  2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?

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Relation between a controlling area and a company code?

1203

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What is a account group and where is it used?

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Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.

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what is difference between primary distribution and secondry distribution of cost in a cost centre

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WHAT IS THE DIFFERENCE BETWEEN HOLD, PARKED, SAMPLE, RECURRING AND ACCRUAL/DEFFERAL? WHAT IS THE MEANING OF RECONCILIATION? WHAT PURPOSE WE DO THE RECONCILE? WHAT IS THE MEANING OF SPL GL? WHAT ARE THE CUT OVER ACTIVITIES? WHAT IS THE MEANING OF GAP ANALYSIS? PLZ EXPLAN?

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What is sap asset accounting? : fi- asset accounting

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How do you configure the sapscript form financial statement version?

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how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n

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What do you mean by assembly scrap and how is it maintained in sap?

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