Answer Posted / sj
FBRA & FB08
Cross company code documents - FBU8
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Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document
What is generally configured in the payment term as a default for baseline date?
What is a purchase order (po)? : fi- accounts payable
What is cost based profitability analysis? : cost center accounting
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What is internal and external number ranges? Discuss how they differ in their use?
What is chart of account?
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Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?
Explain the various steps in a depreciation run? : fi- asset accounting
How does the system identify a posting period?
Describe mass change/how do you achieve this? : fi- asset accounting
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