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Answer Posted / sunil kumar k
Settlement profile, and Allocation stracture.
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What is gr/ir? What journal entries we should pass for this?
What are the segments in asset master ? : fi- asset accounting
How do you carry-forward account balances? : cost center accounting
What is the main control parameter for settlement?
1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?
How do you define number ranges in co? : co- general controlling
Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?
Outline automatic transfer of old assets? : fi- asset accounting
Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
How do you configure electronic bank statement?
Where is the Cost come from to CO-PA ?
What is the purpose of payment methods and when are they stored?
Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance
What is a dunning procedure? : fi- accounts receivable
Where can you use the internal order?
