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While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?
1078After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?
1030When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?
1056What is the impact on the old balance when the reconciliation account in the vendor master is changed?
1170What is the basic difference in wip calculation in product cost by order and product cost by period (repetitive manufacturing)?
1181Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is parallel and local currency in sap?
How do you define a new company code?
What do you mean by chart of accounts? What are its important elements?
What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?
Differentiate free offsetting entry from a statistical posting? : fi- accounts payable
What are the problems when the business area is configured?
What is a payment block? : fi- accounts payable
Explain an account group. What does it control?
What are evaluation groups?
What are the necessities of a dialog program must complete?
How do you define a co-product in sap?
What is splitting? Explain the splitting structure? : co- cost center accounting
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.
What is done by gr/or regrouping program?
