Answer Posted / hannah

Hi,
A House Bank is a combination of a Bank and a Branch.
Account id is the account number. A house bank can have
multiple account IDs..

General Ledger accounts have to be created for each account
ID in the house bank. Bank Account Master data will be
maintained by the Finance Department centrally.

Each house bank and account ID combination shall have one
main general ledger account and several sub accounts mainly
based on broad transaction types. These sub accounts are
necessary to facilitate automatic bank reconciliation
process in R/3 system.

What do you mean by organizational units in sap?

1101

---

Explain co automatic account assignment? : co- cost center accounting

962

---

If Document posted in one fiscal year can it posted in Next Fiscal year?

1065

---

In asset accounting what is the organizational assignments?

1326

---

1)how many tr's you have moved in support project?  2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?

2011

---

Explain real scenario your faced in the implimentation project?

2244

---

please any body can tell me ,what reponsibilities and roles should a sap fico consultant do in the job

1978

---

What happen if company were Implemented only FICO module and what is the disadantages?

2185

---

What do you understand by variance calculation in period end closing? : cost center accounting

1034

---

Tell me more about a shortened fiscal year.

1062

---

How do you configure the assignment of variances from product costing to copa module?

998

---

I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?

1478

---

Can you select direct fi posting for a depreciation run? : fi- asset accounting

1097

---

What are the important global settings for a company code?

1008

---

what happens, in sap, when you post a goods receipt? : fi- accounts payable

1117

---