Answer Posted / srikanth
special gl transactions are the transactions like down
payment requests, bill of exchange , guarantees received
and made etc.
| Is This Answer Correct ? | 103 Yes | 5 No |
Post New Answer View All Answers
What are the steps to be taken before you execute an actual costing run?
What are document types and what are they used for?
Explain the purpose of the account type field in the gl master record?
How is it possible to apply 2 different overhead rates for 2 different finished goods?
What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring?
Can posting period variant be assigned to more than 1 company code?
Can both account based and costing based profitability analysis be configured at the same time? : co-pa
We always copy company code or we can create manually also? If possible give reasons also.
hi experts In SAP FICO i Completed my sap fico classes. can plz somebody send me some real time blue print docts & some mock projects to work on & practise. Also plz guide me on some real time tickets ( issues and how they are resolved) . If any suggestions in how to face real time Qustions in Interviews SANDEEP.A Hyderabad ( 99890 70645)
Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?
For a company code how many currencies can be configured?
What is generally configured in the payment term as a default for baseline date?
What is a credit control area in sap ?
Explain an account group. What does it control?
chart of accounts are created at client level but why we are assigning to Co.cd ?
