Explain some of the controls setup during the configuration of internal order types in the co module?
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what is Number Ranges? why we are using? How to give the number ranges for vendor creation?
Explain statistical key figure
In A/R, You are maintaining recon in legacy system & at the end of every month you need to carry forward the balance to SAP..what config do you do & what is the accouting transaction?
Why is it not possible to post to a customer a/c in a previously closed period?
1. For a client creation of many group under one General Ledger
Where does sort key define and what are its function?
How are tolerance group for employees used?
How create a transport request and how to release a task associated with request in development server?
Will the fi document be created with the purchase order (po)? : fi- accounts payable
What are Data Medium Exchanges for making payments? What are its advantages? How do you configure them?
How do you configure the automatic payment program?
What are substitutions and validations? What is the precedent?
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