Answer Posted / geetha

Client
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Operating concern
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controlling area
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Company code
/ | \
Business area Profit centers credit control area
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Cost centers

What is the use of account receivables in fi?

1230

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In payment term configuration what are the options available for setting a default baseline date?

1282

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While we are doing data migration, how you upload partially closed invoices.

2430

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Explain what is posting key and what does it control?

1075

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What are the options in sap for fiscal years?

1081

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How do you manage outgoing partial payment for vendor in fi?

1228

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What is pbo and pai events?

1211

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What is application packaging in SAP FICO

2836

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What are the categories of variances in co-om-cca? : co- cost center accounting

1118

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iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing

2101

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What is the use of financial statement version in sap?

1166

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Explain a sales cycle in sap? : fi- accounts receivable

1151

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Explain cash management in sap? : fi- general ledger

1191

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Is it possible to change an existing b/s gl account to the p&l type? : fi- general ledger accounting

1109

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Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master

4460

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