Answer Posted / naimathulla

1.Define Comapany. ox15
2.Define Company Code. ox02
3.Assign Company Code to Company. ox16
4.Define Business Area. ox03
5.Define Chart of Accounts. ob13
6.Assign Chart of accounts to Company Code. ob62
7.Define Accounts Groups. obd4
8.Define retained earnings accounts. ob53
9.Fiscal year variant. ob29
10.Assign Company Code to fiscal year variant. ob37
11.Define Posting period. bobbo
12.Define Open and close posting period for variant. ob52
13.Define Doc type and number ranges. oba7
14.Define FSG and FSV. obc4
15.Assign company code to FSV. obc5
16.Define Tolerance group for GL Accounts. obao
17.Tolerance group for Employees. oba4
18.Sales TAx Procedure. obbg
19.Assign Country to Tax procedure.
20.Enter Global parameters. oby6

Describe the reconciliation ledger? : co- cost center accounting

942

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Can you selectively open and close accounts?

1199

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What is summarization in co? : co- cost center accounting

973

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What is a statistical key figure (skf)? : co- cost center accounting

1045

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Can one chart of accounts be assigned to several company codes?46

1021

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What are account assignment models?

995

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Where can I get linux for my sap business suite?

994

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What is the difference between company and company code?

962

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Where is the Cost come from to CO-PA ?

1841

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What are the 3 gaps that you must have faced during implementation?

2184

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Can anyone give me real-time coaching in sap fi/co i am residing in marathalli Bangalore.........

1502

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What is a payment block? : fi- accounts payable

1136

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while making DO in SAP system allowes passing an entry more than the credit limit set in the system configuration Please help me

2132

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Pls send me some tickets and answerw purpose of interview?

2121

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What is an “asset under construction”?

965

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