Answer Posted / sirisha

1.define company
2.define company code
3.assign company code to company
4.define business area
5.edit chart of account list
6.assign company code to edit chart of account list
7.define retain earnings
8.define fiscla year varient
9.assign company code to fiscal year varient
10.define open posting period varient
11.assign company to open posting period varient
12.define closing posting period varient
13.define field status varient
14.assign company to field status varient
15.define document numbers ranges

diff types of fi and co quations pls tell me

2057

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What are evaluation groups?

1110

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what do you mean by automatic a/c determination? What data do you need for it?

1049

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Will pricing be changed for mysap business suite on linux?

1044

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What is a posting key? : fi- general ledger accounting

1029

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How do you configure the assignment of variances from product costing to copa module? : co-pa

990

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In sap what is the use of fsv ( financial statement version) ?

1058

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All fico interview questions

996

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What is document type, and what does it control? Give an example.

1007

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Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger

1177

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What is a special period? When do you use it?

1008

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How Systems post value in Gl Account at the time of Goods received, Invoice received means what is the System Configuration or tell me the FI-MM Configuration?

2181

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What is an account group? : fi- general ledger master data

991

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While posting transaction, can we give cost centre / production order at time?

1009

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Explain the relationship between company code and controlling area?

965

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