Answer / ganesh

In SAP fi , 4 types of master records are created
normally ...1- G/L MASTER - 2.. A/R MASTER - 3. A/P
MASTER - 4 . ASSET MASTER .........

Answer / asit haldar

The principal different of GL AC master data with the AP,
AR, Asset master data is that latters are sub-ledger
accounts and updated through Reconciliation account (GL
ac).

Explain the various steps in a depreciation run? : fi- asset accounting

0 Answers  

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HOw to link many groups(chart of accounts) to one particular country specific COA. what are the preparations required in FICO implementation.

1 Answers  

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SAP exclusive materials with 7 Blueprint/project

18 Answers   Wipro,

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concept of Trajery mangement , fund management and RTR concept.............

0 Answers  

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what is NEW GL? Tell me the difference between new gl and classic gl.

2 Answers   IBM,

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What is the chart of account and how many charts of accounts can be assigned to a company?

0 Answers  

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What are account assignment models? : co-pa

0 Answers  

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What are the period end closing activities in controlling ?

2 Answers  

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Will the fi document be created with the purchase order (po)? : fi- accounts payable

0 Answers  

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What does document header controls?

16 Answers   Cap Gemini,

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How does SAP know which account has to be debited and which account is credited in GR/IR.

6 Answers   IBM,

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Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps… i have done all these steps 1. Define Dunning area 2. Define Dunning Procedure 3. Assign Dunning procedure in Vendor Moster 4. Purchase Meterial from Vender Dunning with T.code f-150 but i have a doubt i will post VENDOR ADVANCEF-48,VENDOR PURCHASE F-43 ? pls let me know

2 Answers  

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