Answer Posted / venu

sap entries are

1 to 09 customer dabit
10 - 19 Customer credit
20- 29 vendor dabit
30-39 vendor credit

40 GL Dabit
50 Gl Credit
70 Asset badit
75 Asset credit

How to FI integrate with MM and SD.

2338

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How do you carry-forward account balances? : cost center accounting

1004

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Explain managerial closing. : fi- general ledger accounting

1071

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Is it possible to create an asset class automatically? : fi- asset accounting

1148

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WHAT ARE PROCESS OF CHECK MANAGEMENT. PLZ BRIEF EXPLAIN WITH STEP BY STEP AND WITH T.CODE. AND WHAT ALL ARE THE CONFIGURATION WE NEED TO DO CHECK MANAGEMENT.

2062

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Hello Friend, I wanna to do job in SAP as a FI Consultant.I wanna to knw What is the important question for FI. consultant. Employer 'll ask me? get back to me soon bye

2197

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What is the basic difference in customizing in profitability analysis as compared to other modules? : co-pa

1092

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Explain the configurations required for taxes in sap?

1096

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Can you open a posting period only for a particular user?

1275

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What is the difference between 'company code' and 'company id' when in the fi global settings in the img?

1212

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How are scrap costs shows in the standard cost estimate?

1013

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What is parallel and local currency in sap?

1167

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How many normal and special peroids can be there in a fiscal year? How do you open and close periods?

1044

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How do you execute an automatic payment program? : fi- accounts payable

1037

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tell me about MTS process?

4554

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