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

tell about gaps in u r progject?

2318

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What is the year specific fiscal year variant?

1163

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How does the system identify a posting period?

1164

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what do you mean by the tolerance group?

1090

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Why do we create an internal order? : cost center accounting

1065

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What are the special periods 13,14,15,16 and what are they used for?

1054

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error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?

5359

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What are price reports? Where do you find them in sap system? : cost center accounting

1019

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Is business area at company code level?

1125

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How can I copy a standard table to make my own?

1060

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What are the options available while performing revaluation in an actual costing run?

1036

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What is an outline agreement? : fi- accounts payable

1238

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Can we post less amount through standard payment?. how?

1988

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Why do you need country chart of accounts?

1064

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difference between base line date and value date?

1815

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