Answer / sridhar

To understand the type of transaction which one is credit,
which one is debit and nature of transaction like sales
order/purchase order/GL Transaction/Asset purchase.....

Answer / purna chandra rao

in gl postings we use only 2 postings keys i.e 40 for debit
and 50 for Credit line itme. reason for using only 2
posting keys is that while creating a GL Master Data we
have diffrent Field status groups, Where as in AP and AR
sub modules we dont have option of Using Field status
groups while Creating master data of Customer and Vendor
msater data. as we dont have option of Using FSG in AP and
AR, hence we use diffrent posting keys in the sub module.

Answer / pp

To know which type of account the line item can be posted to.
The item is posted as credit or debit.

Answer / k.l.paliwal

Posting Keys controls inputs for different nature of accounts (GL, AP, AR, AA), it controls debit and credit effects during the entries, and screen inputs.

Answer / suvarna

Posting Keys to define the debit and credit of the line item

How can you manually clear open items? When? : fi- general ledger accounting

0 Answers  

TRADING PARTNER MEANS

1 Answers   Cap Gemini,

Differentiate activity-dependent and activity-independent costs? : co- cost center accounting

0 Answers  

What are the interaction with abaper in project especially for screens, conditions and cutover plan?

0 Answers  

How do you perform period closing in sap? : fi- general ledger master data

0 Answers  

How do you go about configuring asset accounting?

0 Answers  

Is it possible to keep the fi posting period open only for certain gl codes?

0 Answers  

How you support the clients. Could you expalin me prcedure of loging the tockens and how do you intract to clients. Also hom many tockens you get in a day ( on an average).

2 Answers   Cap Gemini, IBM,

what is cost object

1 Answers   Cap Gemini,

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  

Can any one tell me how to create the variant for F110 program ? what could be the use variant ? Plz. give in details.

1 Answers  

in require sap fico questions

0 Answers