Answer Posted / kumar

1.maintain attribute objects-recording the fs00 transaction
2.Maintain source structures
3.Maintain source fields
4.Maintain structure relations
5.Maintain Field Mapping and Convers
6 Maintain Fixed Values, Translations, User-Defined
7 Specify Files
8 Assign Files
9 Read Da
10 Display Read Data
11 Convert Da
12 Display Converted
13 Create Batch Input Ses
14 Run Batch Input Sess

excel sheet should be converted into text delimited format.

What is recurring entries and why are they used?

1177

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What is allocation price variance? : co- cost center accounting

1029

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Explain customer/vendor master records? : fi- accounts receivable

1084

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What are the direct allocation methods of posting in co? : co- cost center accounting

1034

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How can you link customer and vendor master records and what is the purpose of doing so?

1029

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what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........

4590

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How do I set a flag for a field in any table?

1135

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If you want to learn Free Sap FI Course online join "SAP Fi Free online Course group" on FB

1206

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How are controlling areas and company codes related?

1047

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What are the statistical internal orders?

1051

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What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : co-pa

1078

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what do you mean by automatic a/c determination?

1070

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How do you calculate the due date of a document?

1297

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At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?

2377

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What is fi/co consolidation and give the steps to customization for fi consolidation?

2454

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