Answer Posted / vkc

While posting data throw subledgers (like,
customer/vendor/asset master records, it should be
automaticlly updating in main GL A/c. That is the reason
sap is useing reconcialation.

Without reconcialatiion u can creat master record, but
cannot post any entry in subleger.

Procedure: Create GL a/c in fsoo, control data
reconcialation type has to be select.

when ur creating customer/vendor a/cgroup, field status
make it required entry.

What is a field status group? : fi- general ledger accounting

1087

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What is the difference between set screen and call screen?

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please tell the process or step for cash management with transaction code.

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

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What is Unit Testing & Integration Testing. Explain with example considering FICO module.

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please can somebody help me to configure TAXINN, what are steps involved..

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What are automatically set in the asset masters during initial acquisition? : fi- asset accounting

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what role & responsibilities we must show in sap fi implementation resume

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We always copy company code or we can create manually also? If possible give reasons also.

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