how to upload opening balances for implementing a new company. The opening balances of Assets, Loans and Cash balances how to create these is it possible in SAP

7 Answers   Unisoft Infotech,

---

what is sub ledger.? how is it linked to gl?

3 Answers  

---

Hi Guys, Customer master must be created with VAT Registration No. If the user creates a customer master with same VAT Registration No. The Systems should a message saying that VAT Registration No already exists. syam

1 Answers  

---

What are Tables in sap and what is the use of it?

2 Answers  

---

what is the entry date ,document date, posting date, value date, and next run date

2 Answers   Accenture,

---

What is document type, and what does it control? Give an example.

0 Answers  

---

Can any body explain what configuration steps are required for parallel accounting (parallel ledger) in new GL ?

2 Answers   Cap Gemini,

---

Explain the vendor master record and list various segments in them.

0 Answers  

---

What is testing procedure in sap fico ?

5 Answers   Accenture, TVS,

---

can anyone please share SAP FICA interview questions and answers ?

0 Answers  

---

how to view trial balance how to prepare balance sheet how to carry forward balceces of G/L ACCOUNTS, VENDORS, CUSTOMERS AND FIXED ASSETS PLEASE VERIFY ALL THIS QUESTIONS I CANT UNDERSTAND HOW TO DO.

3 Answers   Hindustan Unilever Limited,

---

what is meaning of rest and reversal & reset

1 Answers  

---