Answer Posted / sandhya
SA is GL document, RA is the Reversal document and AB is the
Accounting Document.
| Is This Answer Correct ? | 16 Yes | 12 No |
Post New Answer View All Answers
How do you perform period closing in sap? : fi- general ledger master data
What is the meaning of additive costs in sap and why is it required?
What is the special purpose ledger and what would be some reasons for using it?
Hi, i heard that indian banks will not support electronic bank statement. If it is right, in lock box procedure every bank should send the statement in an electronic file right? How will they manage it?
Explain about sap fico?
What are adjustment postings and its use? Give t.codes and paths if possible?
What is posting period variants?
WHAT ARE THE PREPRODUCTION ACTIVITIES? HOW CAN YOU SETUP THE OPENING BALANCES?
What do you understand by cost center, profit center in controlling?
How do you configure the assignment of variances from product costing to copa module? : co-pa
Name some settlement receivers for co internal orders? : co-pa
Once you have captured all the costs and revenues how do you analyze them?
What is asset super number in sap? : fi- asset accounting
What is configuration procedure for Asset procured through purchase order
what is the role of Functional Consultant in end to end implementation?