Answer Posted / e.sunil kumer reddy

FOR CUSTOMIZATION IN A/R:

1.DEFINE CUSTOMER GROUP (0BD2)
2.CREATE NO.RANGES FOR CUSTOMER ACCOUNTS (XDN1)
3.ASSIGN NO.RANGES FOR CUSTOMER A/C GROUP (OBAR)
4.CREATION OF G/L A/C (FS00)
5.CREATION OF CUSTOMER MASTER (XD01)
6.CREATION NO.RANGES FOR CUSTOMER POSTING(FBN1)
7.SALES INVOICE (F-22)
8.INCOMING PAYMENT (F-28)
9.CUSTOMER A/C / CUSTOMER REPORT (FBL5N)

How many charts of accounts can a company code have?

1043

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What is a posting key? : fi- general ledger accounting

1030

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1. For a client creation of many group under one General Ledger

1983

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What is a line item? : fi- general ledger accounting

985

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Is there any possibility to copy (into secondary storage devise) the data of company . Please advise

1898

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What is clearing? : fi- general ledger accounting

1055

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What are the major components of chart of accounts ?

989

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How account payable in fi is related to g/l?

920

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How do you calculate accrued costs? : co- cost center accounting

1056

---

Pls send me some tickets and answerw purpose of interview?

2121

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How do you ensure correct balances in the financial statement version? : fi- general ledger accounting

957

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How to setup the performance base payment process?

2051

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How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?

5449

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What are account assignment models? : co-pa

1024

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How do you create cost center in system? What are the requirements? : cost center accounting

1153

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