What is the t-code to see the error message list in sap?
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Answer Posted / sunny balyan
SE91
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What is gui standing? How to create /edit gui status?
Define depreciation areas? : fi- asset accounting
What is the use of fi-asset accounting component?
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
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Differentiate free offsetting entry from a statistical posting? : fi- accounts payable
How do you define a new company code?
What are table buffers?
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Where are payment terms for customer master maintained?
Explain the importance of asset classes in the sap software?
Define the relationship between controlling area and company code?
What is archiving? How does it differ from deletion? : fi- general ledger master data
