What do you mean by chart of accounts? What is it used for? What are its important elements? How many chart accounts can be assinged to a company?
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What is the differance between Leading,non leading ledger in 6.0 with parlell ledger in 4.7? how it will useful in 6.0 then 4.7?
PO made for 100 pcs and GR for 100 Pc but received the invoice for 110 pcs. How you will address this ? what is the account entry????
Hi friends, can any body tell me, how can we block, a particular payment term for a particular vendor.
What is the difference between the functions of T-code F-22 and FB70? Kindly explain in detail.
HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)
Explain the Dunning Procedure & it's T.Code
what is documentation in SAP FI? and what is reporting in SAP FI?
Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance
How data flows from sd to copa? : co-pa
What is the main activities of Assessment Cycle? and how it works? plz. give the configuration in details.
How often we modify costing sheet?
Bank Master Key is created at client level or Company code level? Illustrate with examples & your prior project experience
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