Answer Posted / ravi

.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

What are the benefits of using cost center accounting? : cost center accounting

1007

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How to setup the performance base payment process?

2092

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What are the benefits of using business areas in a company?

1062

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What is a dunning procedure? : fi- accounts receivable

1094

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You want to run a payment run. Which dates would you take into consideration?

994

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What is the global company code currency?

1058

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How can we implement sap project from different places?

2067

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During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?

1037

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How do you execute an automatic payment program? : fi- accounts payable

1034

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What are all the major components of a chart of accounts?

1048

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Outline vendor payments in the sap system? : fi- accounts payable

1012

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What do you understand by a line item? : cost center accounting

988

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What are the 3 errors that you must have faced during Support?

2040

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How do you get about defining co-product functionality in repetitive manufacturing?

945

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hi my name kali i have 6 month experience in sap fico module how to get job kindly help me

1315

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