Answer Posted / sudheer ahuja

Customization means: iits a process to develop a new things
(business requirements)

for exam: define company,com.code etc.





Configuration is the process of maintaining settings in the
system to supports the customised business requirements

for exam: Assign com.code to company,
Assign fm area to com.code etc.

What are the prerequisites in order to customize a document in sap?

1053

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What is individual processing of gl accounts? : fi- general ledger

1006

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Explain automatic account assignment in sd? : fi- accounts receivable

970

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What controls the screen flow?

1066

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What is the direct tax rates for the year of 2010-11? please give me the list.i.e. for configure withholding taxes

1995

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Where is the Cost come from to CO-PA ?

1841

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Explain asset history sheet? : fi- asset accounting

1099

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Which of the fields you can display and log changes in fi?

1091

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Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know

1949

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In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?

1014

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What is a posting key? : fi- general ledger accounting

1029

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Can you select direct fi posting for a depreciation run? : fi- asset accounting

1017

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Can you please explain the process of DMEE.

1399

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How do you copy plan data from one period to another? : co- cost center accounting

1042

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Describe the dunning process? : fi- accounts receivable

1198

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