Hello Friends, is there any options for opting any one
Posting key for all types of Docs, like 40(Debit) for
GL,Vendors,Customers and Assets etc.
Answer Posted / tapan
50(credit)for
GL,Vendors,Customers and Assets etc.
Is This Answer Correct ? | 5 Yes | 10 No |
Post New Answer View All Answers
What do you understand by product costing in sap controlling? : cost center accounting
What exactly posting key is in fico and what is its significance?
What do you enter in company code global settings? : fi- general ledger
What do you mean by operation scrap and how is it maintained in sap?
What is a company code and what are the basic organizational assignments to a company code?
How many charts of accounts can a company code have?
What is clearing? : fi- general ledger accounting
What is a noted item? : fi- accounts payable
How do you manage the credit limit for the customer in fi?
What do you mean by chart of accounts? What is it used for? What are its important elements?
How does master data differ from transaction data in co? : co- general controlling
Explain the use of direct or indirect quotations?
How do you define a new company code?
Hai brothers this is praneeth from khammam. i can complete my sap fico training at 2014. but at that i will not able to get the job with some family reasons. present i want get sap job. i cant remember some topics so any give the training to me interview point of view. present iam not working only prepare for sap. anyone can u pls help me.if u not able to training then can u pls send materiel configuration steps and interview question and answers material. cell no : 9959078088 mail id : pirangi.praneeth@gmail.com.
How do you create tasks? What is the max number of tasks you created in your previous projects ?