Answer Posted / mahesh

I attended one demo by one Mr Srinivas ( SAP FICO )recently
in one institute called JHSoftec ,Tarnaka . It was quite
interesting and informative.

Explain what is recurring entries and why are they used?

962

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In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.

1914

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How data flows from pp into fi & copa? : co-pa

1125

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explain true reversal, how is it different from regular reversal? : fi- general ledger accounting

1077

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How do you define number ranges in co? : co- general controlling

1062

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What is a special period?

1084

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In Validation ob28 i cant assign more than one validation the error is already existing the same company code?

3106

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What is High value sale?

2354

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pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

2063

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What are the segments in asset master ? : fi- asset accounting

1039

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What is pre-closing? : fi- general ledger accounting

1006

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What are the procedure for implementing FI Sub Module, like AR, AP, AA etc

2179

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Name some settlement receivers for co internal orders?

1086

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Explain how taxes are handled in sap?

1122

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There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?

1130

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