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Answer Posted / saidulu
create down payment request therogh f-47.
post down payment throgh T-code f110. then system will pay.
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What is depreciation? Explain the various types? : fi- asset accounting
in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason.
How do you open and close periods?
Name the standard stages of the sap payment run?
What are the two options for entering plan data? : co- cost center accounting
How do you manage credit limit for the customer in fi?
What is the trading partner concept? : fi- accounts receivable
How to Block/ Un-Block GL Account?
How does the system calculate the activity price? : co- cost center accounting
What are the interaction with abaper in project especially for screens, conditions and cutover plan?
What are all the major issues you faced during implementation ?
What is the use of account receivables in fi?
How do we create business transactions in Cash
Explain the configurations required for taxes in sap?
how can we start our career in sap fi implementation
