1.How do we get the list of normal gl accounts,
reconciliation accounts and alternate reconciliation accounts?
I am pursuing SAP and I have only 3 months experience as an accountant. Please tell me what are the areas I need to prepare and is there any step by step procedure in learning both accounts and SAP, especially SAP.
What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue.
Where do you assign activity type in cost centers? : co- cost center accounting
What is a cost element group?
Explain derived depreciation? : fi- asset accounting
What is DISTRIBUTION in CONTROLING?? What is RADIX and what is a Work Group.Can any 1 explain in detail about these.plz plz plz
What is a purchase order (po)? : fi- accounts payable
How do I configure Check Print in Automatic Payment Process
What is document type, and what does it control? Examples.
what is a landscape, DEVELOPMENT-QUALITY-PRODUCTION. WHAT IS OUR RESPONSIBILITIES IN DEVELOPMENT , QUALITY AND PRODUCTON PLS EXPLAIN BRIEFLY
What are the steps for foreign vendor? what are the parameters we have to select for app? how to send this payment to vendor? please give me clarification............
1. For a client creation of many group under one General Ledger
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