Answer Posted / shweta

KEA0

Describe the dunning process? : fi- accounts receivable

1277

---

At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?

2388

---

What is an asset class? : fi- asset accounting

1012

---

Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.

2509

---

What is the use of account receivables in fi?

1145

---

What is an account currency?

1033

---

re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code

5914

---

What is a payment block? : fi- accounts payable

1172

---

I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?

1466

---

In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.

1929

---

What is the co reconciliation ledger and when would you typically use it?

1092

---

integration between FI-MM,FI-SD.FI-PP

2380

---

What is apc?

1114

---

How are depreciation keys defined?

1250

---

What do you mean by assembly scrap and how is it maintained in sap?

1179

---