Answer Posted / phani sirimulla

you have to go T.code 0B58 and their open the period of FEB then go can post the transaction. fact is that you don't have authorization for T.code 0B58. You need to raise the ticket to open FEB period.

Which coa is used for day to day postings ?

1063

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What variances do you come across in invoice verification? : fi- accounts payable

1188

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How do you configure the assignment of variances from product costing to copa module?

998

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What is the use of fi-asset accounting component?

985

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What are the common reasons for errors in accounting?

1063

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Describe number range interval. : fi- general ledger accounting

1164

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What is a cost center group?

1094

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Explain a plan profile? : co- cost center accounting

990

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Outline credit management in sap? : fi- accounts receivable

1012

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Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master

4428

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How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?

1034

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1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?

2070

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What is a special purpose ledger?

1135

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if New plant is arrived what are the pre checks we will perform from Controlling end?

1628

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How do you calculate the due date of a document?

1323

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