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a.m.iyyappan


{ City } tirupati
< Country > india
* Profession * fico learner
User No # 125928
Total Questions Posted # 0
Total Answers Posted # 5

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Answers / { a.m.iyyappan }

Question { 63018 }

Tell me about FI Organizational structure?


Answer

Chart of accounts
Credit control area
Chart of depreciation
Fiscal year variant
Posting period variant
Controlling area
Sales organization
Purchasing organisation

Is This Answer Correct ?    0 Yes 0 No

Question { 26895 }

Where do you open and close periods?


Answer

Open and posting period using t-code
For OB52

Is This Answer Correct ?    0 Yes 0 No


Question { 30061 }

What do you enter in Company code Global settings?


Answer

Fiscal year variant
Posting period variant
Number Range
Field status variant

Is This Answer Correct ?    0 Yes 0 No

Question { Accenture, 37651 }

What is document type, and what does it control? Examples.


Answer

A two digit code in sap that categorise accounting documents based on their purposes.
Ex: DA, DR, DZ, KA, KR, KZ, SA, DG, KG

Is This Answer Correct ?    0 Yes 0 No

Question { HCL, 69297 }

What is posting key and what does it control?


Answer

A two digit code in sap that determines the type of transaction (DEBIT/CREDIT) during posting.

Is This Answer Correct ?    0 Yes 0 No