Explain a sales cycle in sap? : fi- accounts receivable
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WHAT ARE PROCESS OF CHECK MANAGEMENT. PLZ BRIEF EXPLAIN WITH STEP BY STEP AND WITH T.CODE. AND WHAT ALL ARE THE CONFIGURATION WE NEED TO DO CHECK MANAGEMENT.
A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?
How many chart of accounts can company code have?
what is the process in solving the tickets?
is it possible to have different currencies for gl accounts under one chart of accounts ? if yes what is the significance?
Can we post less amount through standard payment?. how?
What is planned and unplanned depreciation?
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
Explain the importance of the gr/ir clearing account?
WHICH TYPE OF PROBLEMS WE CAN FACE IN CO SUPPORT PROJECT? IT IS LITTLE BIT URGENT PLEASE REPLAY ANY ONE ASAP?
Generally what order will be followed in implementation of sap modules?
What is to be defined for a push button fields in the screen attributes?