Answer Posted / konni

Guys,


IBMS could be the account id of IBM Company with respect to
any bank.


Thanks
Konni

Explain the purpose of the account type field in the gl master record?

1189

---

How many numbers of line items in one single entry you can have?

1050

---

What is an account group? : fi- general ledger master data

1028

---

Which of the fields you can display and log changes in fi?

1116

---

What are the 3 gaps that you must have faced during implementation?

2221

---

What are the common reasons for errors in accounting and what impact do they actually have on the organization?

1086

---

Explain statistical key figure

1022

---

HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010  (Document date & Posting Date) worth Rs.10000/-  (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90

2002

---

name three distinct characteristics of fi-gl? : fi- general ledger

1080

---

After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?

1012

---

Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds

2000

---

how do you capitalize auc in sap? : fi- asset accounting

1081

---

What do you mean by component scrap and how is it maintained in sap?

1068

---

Explain fi-mm integration? : fi- accounts payable

1293

---

What is the basic difference in customizing in profitability analysis as compared to other modules?

1135

---