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Answer Posted / chinnareddy
no u can use whatever the no u want. minimum is 1 and
maximum no is 10 only.
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What is the use of account group of the vendor/customer master records? : cost center accounting
How is component scrap maintained in sap?
What are automatically set in the asset masters during initial acquisition? : fi- asset accounting
How can you default certain items while creation of internal order master data?
1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?
What is archiving? How does it differ from deletion? : fi- general ledger master data
What is a payment block? : fi- accounts payable
What assurance the integration of all application modules?
Explain ‘financial accounting (fi)’ in sap.
Define the term "posting period varient"?
How does firstlogic’s global data quality connector for sap systems work?
how to execute COPA reports ?
In sap fi what are the organizational elements?
Explain tolerance in transaction processing? : fi- accounts receivable
Explain the account payables submodule? : fi- accounts payable
