What is meant by framework? Is the framework related only to automation or it is applicable to manual testing too?
1091In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?
1115Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
1101Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?
1181Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is the use of account receivables in fi?
What is the configuration setting to be done for posting the accrual in the actual costing run?
How many normal and special peroids can be there in a fiscal year? What is the use of special periods?
What is an output variance? : co- cost center accounting
Explain the usage of the financial statement version tool in sap software.
Explain derived depreciation? : fi- asset accounting
What is the basic purpose of creating a profit center?
What is a field status group? : fi- general ledger accounting
What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting
Tell me about the tax reports in sap
Steps to config IT Depreciation
Which databases are supported for mysap business suite on linux?
What is an account currency?
How do you deal with tax when you post an invoice? : fi- accounts payable
We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.