Answer Posted / naga ibm

hello
there are five steps in app configure
t.code is fbzp
1. all company code
2. paying company code
3. payment method to country
4. payment method to company code
5. bank determiniation

What are automatically set in the asset masters during initial acquisition? : fi- asset accounting

1127

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What is validations and substitutions in sap?

1175

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What is direct activity allocation? : co- cost center accounting

1105

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Explain what is recurring entries and why are they used?

979

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Explain the account payables submodule? : fi- accounts payable

1075

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How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?

1104

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What is a depreciation key? : fi- asset accounting

1026

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What is a group currency?

1108

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What is the purpose of "document type" in sap?

1041

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What precautions should you take while defining a shortened fiscal year?

1110

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Describe how the implementation of a cost center structure could (or won't) lead to decreasing indirect costs? And can you think of any other ways to control indirect costs?

2729

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How many numbers of line items in one single entry you can have?

1067

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What is the table, which contains the details of all the name of the programs and forms?

1046

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Is it possible to calculate depreciation to the day?

1048

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What is an (asset) transaction type in fi-aa? : fi- asset accounting

1097

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