Answer Posted / bhagya

sa is gl type ab is reversal

Explain reposting in cost center accounting? : co- cost center accounting

979

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tell about gaps in u r progject?

2255

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How can you create credit control area in sap?

974

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What is an activity type? : co- cost center accounting

1029

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How does the system calculate the activity price? : co- cost center accounting

972

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Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.

2459

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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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What are fi validation rules?

1101

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What does “sap netweaver on linux” mean?

1138

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What is an operating chart of accounts?

1195

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What is Boolean logic? : co- cost center accounting

1128

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How many charts of accounts can a company code have?

1043

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What is an intermediate bank? : fi- general ledger master data

1025

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How many retained earnings accont can be defined?

998

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You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

2115

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