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Madhavi from version it
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How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?
Explain about asset master?
What is the difference between a product cost collector and production order?
name three distinct characteristics of fi-gl? : fi- general ledger
Differentiate between residual payment and part payment.
How do you define number ranges in co? : co- general controlling
what is difference between primary distribution and secondry distribution of cost in a cost centre
List the reports in credit management? : fi- accounts receivable
How many normal and special peroids can be there in a fiscal year? What is the use of special periods?
How data flows from pp into fi & copa? : co-pa
Explain what is validations and substitutions in sap?
what soft were u r company uesing
WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at time
In payment term configuration what are the options available for setting a default baseline date?
How do you manage relationship between two currencies in sap fi?
