Answer Posted / devaraju

Hold document: It is for short term and used when transaction dr or cr is uncertained and generally it is using for external purpose

Ex: Advance from potential customer

parked document: It is for longer period genarally used for internal purpose

Ex: Advance made for employes

We can temporarily park or store this

Document till we get it cleared or store this

parking does not update the account

It is stores the account

FV50 : POST/DELETE
FBV2 : CHANGE
FBV3 : DISPLAY
FBV4 : CHANGE HEADER
FBV5 : DISPLAY CHANGES
FBV6 : REFUSE

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

1080

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What is depreciation key? : fi- asset accounting

1163

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How many chart accounts can be assinged to a company?

1030

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what are prerequiations when asset master data uploaded in legacy system?

1476

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What do you mean by period based accounting (gl based) and cost of sales accounting (copa based)? Period based accounting? : co-pa

1157

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1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?

2035

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What is partitioning characteristic in co-pa used for? : co-pa

1100

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Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document

7823

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What precautions should you take while defining a shortened fiscal year?

1096

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How do you carry-forward account balances?

1039

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explain automatic payment program? : fi- accounts payable

1011

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What is to be defined for a push button fields in the screen attributes?

1100

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Can one chart of accounts be assigned to several company codes?

1069

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Describe mass change/how do you achieve this? : fi- asset accounting

1005

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What are the different types of cost elements? : cost center accounting

1053

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