Answer Posted / sundara gowda

first create a Payment request through F-59

then while running f110, this request will be included for proposal run

What are adjustment postings and its use? Give t.codes and paths if possible?

1091

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What is the credit control area in sap?

1072

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What is sap asset accounting? : fi- asset accounting

1016

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Explain asset transfer in sap : fi- asset accounting

1053

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What are roles you have played in roll out project ?

1004

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can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance

2019

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How can you link customer and vendor master records and what is the purpose of doing so?

1024

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What is a purchase requisition (pr)? : fi- accounts payable

1209

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What are the major components of chart of accounts ?

1021

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What is an activity price calculation? : co- cost center accounting

1160

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What are the important global settings for a company code in sap ?

1075

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How do you perform annual closing in sap? : fi- general ledger

1249

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integration with fi to pp steps

2545

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Differentiate manual check deposit from electronic check deposit? : fi- general ledger

1061

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What is a 'value field' in the co-pa module?

1098

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