Answer Posted / chancdrashekhar kumar chaurasi

these r the totally based on s/w program,by these module we
remove the manual and hord copy work becoz of it we decreas
the human error,and efficiency ,work speed is automatically
improoved by SAP(sd.mm,pp module)

What do you enter in company code global settings? : fi- general ledger

1088

---

what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........

4548

---

Explain the term sap fico?

1041

---

What is a account group and where is it used?

1059

---

What is open line item management? What is meant by clearing open line items?

997

---

Explain about sap fico?

1051

---

Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs

1911

---

Can you explain how do you carry forward account balances?

996

---

Outline credit management in sap? : fi- accounts receivable

939

---

Explain how taxes are handled in sap?

1084

---

Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds

1969

---

Where are payment terms for vendor master maintained?

1001

---

What is clearing? : fi- general ledger accounting

1054

---

How many chart accounts can be assinged to a company?

986

---

What is the maximum number of posting periods in sap?

1048

---