Answer Posted / a.haldar

A documen is identified by
1) Fiscal yr
2) company code
3) Document No.

Describe the dunning process? : fi- accounts receivable

1200

---

What is an account group? : fi- general ledger accounting

1027

---

How data flows from sd to copa? : co-pa

1542

---

List some of the exchange rate type?

966

---

What is the new fi-gl in fi in ecc? : fi- general ledger

1077

---

Differentiate free offsetting entry from a statistical posting? : fi- accounts payable

1068

---

What do you mean by chart of accounts? What is it used for? What are its important elements?

985

---

Can you selectively open and close accounts?

1199

---

hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior

7561

---

All fico interview questions

998

---

What is a field status group? : fi- general ledger accounting

1087

---

Explain the use of direct or indirect quotations?

987

---

When do you use special period?

930

---

What is the transaction code to create a cost center? : cost center accounting

1100

---

How data flows from pp into fi & copa? : co-pa

1086

---