Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.

0 Answers   L&T,

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what mean ny cut over activities, p/l, b/s amount how will update

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Explain what is posting key and what does it control?

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

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What is the overview of Depreciation? how it will be calculated in asset account? please tel me...

3 Answers   Mphasis,

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Explain ‘financial accounting (fi)’ in sap.

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WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at time

0 Answers   TCS,

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Hi sap friends could you pls anybody post for the same it is an urgent, how to import or export gl master ledgers from one fiscal yrear to another physical year ( From 2009- 2010 To 2010-2011 )asked @ IBM

2 Answers   IBM,

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What is a depreciation key? : fi- asset accounting

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what is the work of OKB9 and why we need okb9 setting? Plz, give in detials.

2 Answers  

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How do you execute an automatic payment program? : fi- accounts payable

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What are the common activities performed in month end closing in sap fi?

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