Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / gaurav sharma
General ledger help to prepare Financial statement and sub-ledger help to know Vendor Information (AP) Customer Information (AR) & Assets Information (AA) in SAP.
Reconciliation A/c helps to integrate G/L & Sub-ledger.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What are fiscal year variants and how are fiscal periods opened and closed?
Tell me some important tickets in fico?
What do you understand by posting key? : cost center accounting
if sap master data has been change due to user demand how to test his result
What is done by gr/ir regrouping program?
What is year dependent fiscal year variant?
what are the organisational elements in sap fi and describe them ?
Explain about the tax reports in sap?
How do you ensure correct balances in the financial statement? : fi- general ledger master data
What is direct and in-direct posting? : cost center accounting
What is the integration point in fi-mm in obyc. Which gl a/c has to be created ?
What is archiving? How does it differ from deletion? : fi- general ledger master data
How do you perform period closing in sap? : fi- general ledger accounting
What is a credit check? : fi- accounts receivable
What is a cost center category? : co- cost center accounting
