Answer Posted / srinivasulu k

*Customer group creation
*Numer range for customer group
*Assign number ranges to customer group
*Define tolerance limit for customers
*Create recon GL for custoemr
*Create customer master
*Number range for 18 (Document type DR)FBN1
*Test the customer master with entry postings
*define the payment terms
*Create the customer advance recon GL
*Assingn the recon GL's in OBXR to spl.GL indicator
*testing
*Dunning
*corropondance

What is the difference between the R/3 4.6version to R/3 4.7 version?

1688

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Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer

1634

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Why is it not possible to post to a customer accont in a previously closed period?

602

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Can you explain how do you carry forward account balances?

601

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What is the maximum number of posting periods in sap?

657

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What is the time-dependent data in an asset master? : fi- asset accounting

623

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How do you configure the gl account for the house bank? : fi- general ledger accounting

629

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How do you configure the gl account for the house bank? : fi- general ledger master data

602

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Describe the dunning process? : fi- accounts receivable

753

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What is the difference between company and company code?

575

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What is dunning in sap? : fi- accounts receivable

660

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What is a document in sap? : fi- general ledger accounting

632

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Describe number range interval. : fi- general ledger accounting

694

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Is there any program/report which gives payment usage/document set off details against a particular document ?

1551

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What do yo mean by document type control? What entries do you make in company code global settings?

635

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