Interested to Buy Any Domain ? << Click Here >> for more details...
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.
- 2 Answers
- 5176 Views
- I also Faced
- E-Mail Answers
Answer Posted / vishal
In OB41 select all (A,D,K,M & S) then you can post
documents using 40 & 50 for all.
Thanks,
Vishal Pant
| Is This Answer Correct ? | 5 Yes | 3 No |
Post New Answer View All Answers
1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR
Explain the use of financial general ledger accounting (fi-gl)?
How many dunning levels can be defined? : fi- accounts receivable
What are the organizational assignments in asset accounting?
How do you go about configuring asset accounting?
How do we create tasks? What is the difference between task and change request?
In customizing company code productive means what? What it denotes?
what is the configuration steps of letter of credit?
How are vendor invoice payments made?
For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?
What are the statistical internal orders?
What is a local currency and parallel currency?
Explain fi-mm integration? : fi- accounts payable
What exactly posting key is in fico and what is its significance?
Explain in simple terms what is field status and what does it control?
