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 common reasons for errors in accounting and what impact do they actually have on the organization?

1099

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

1139

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In asset accounting what is the organizational assignments?

1318

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

2463

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We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.

1523

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What is web? What is its purpose?

1127

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Explain the relationship between company code and controlling area?

1033

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What is a ZM entry, is it recorded in the general ledger, and what does it do?

2893

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What are the types of depreciation methods? : fi- asset accounting

1017

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What is the number of configured currencies per company code?

962

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How many chart of accounts can company code have?

1098

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What happens when the revaluation is done in actual costing run for the previous period?

1012

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What is the relation between a controlling area and a company code?

1098

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What do you mean by opening/closing posting periods?

1019

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The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.

972

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