Answer Posted / charles

A company code is the basic organizational unit in the FI,
for which a balance sheet and prfit and loss account can be
drawn

Outline credit management in sap? : fi- accounts receivable

945

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What is archiving? How does it differ from deletion? : fi- general ledger accounting

966

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What type of steps comes from Product Costing to CO-PA ?

1850

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What is the difference between a product cost collector and production order?

1056

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How do you perform annual closing in sap? : fi- general ledger accounting

1184

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A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?

1206

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What is the use of 'outerjoin'?

984

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Differentiate between account assignment model, recurring entries and sample document? : fi- general ledger

1031

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Does functional module level configuration come under workbench request or customizing request?

2312

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What is a posting period?

1044

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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..?

5304

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Explain about the tax reports in sap?

1038

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What are the two uses of blocking an account? : fi- general ledger master data

1029

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What is "dunning" in sap?

1066

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What is variance analysis in co-om-cca? : co- cost center accounting

1220

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