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Answer Posted / dinesh
go to sm01 and choose the specific t- code and unselect the cheque box
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What are the basic steps to using the fi module?
How data flows from co to copa? : co-pa
What are the different standard reports in sap co system? : cost center accounting
How are tolerance group for employees used?
chart of accounts are created at client level but why we are assigning to Co.cd ?
We always copy company code or we can create manually also? If possible give reasons also.
what is business area? What are its advantages and disadvantages?
Can you explain how do you carry forward account balances?
Can you attach a business area to a transaction?
How account payable in fi is related to g/l?
What is a posting key and what does it control in sap ?
How can the default settings be maintained for cost elements per company code?
What is an intermediate bank? : fi- general ledger accounting
What is sap r/1, r/2, r/3 ? Or difference between r/1,r/2,r/3 ?
How can we implement sap project from different places?
