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Whwre are the number ranges assigned to document type ?
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How do you define key figures in sap system? : cost center accounting
What is the relation between a controlling area and a company code?
Define depreciation areas? : fi- asset accounting
I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?
Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting
Can we use write statements in screen fields if no then how is data relocate from field data to screen fields?
What is the special purpose ledger and what would be some reasons for using it?
What are field status groups?
What is a document in sap? : fi- general ledger accounting
What are the different standard reports in sap co system? : cost center accounting
What is an account group? : fi- general ledger accounting
Define relationship between controlling area and company code?
How do you manage credit limit for the customer in fi?
Which coa is used for day to day postings ?
Tell me some important tickets in fico?
