Answer / rakesh

There is one Transaction code :S_ALR_87012328.
Use this transaction code and select whatever field you
need.

Answer / ajay pareek

Dear All,

But when we run this report S_ALR_87012328 then we are
unable to save in EXCEL in proper way. can any one give any
idea on it

Answer / mmr

try to save it Rich text format it give bit clear report.

Answer / vilas kurewar

use the transaction S_ALR_87012277 TO have trial balance .
to transfer this data go to file-export data- local-spreed
sheet, to find out the nature of accounts you have to chose
the FS00 go to accounts groups see nature of account i.e.
asset ,liability, income, expenses . after verifying the
entry transfer the expenses or income or transfer to assets
or liability nature account .
go to f.16 run the transaction in test run
confirm the figure remove the test tick . once posted will
make it difficult to reverse the posting there for senior
person from client should confirm the figure ,

Describe number range interval. : fi- general ledger accounting

0 Answers  

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2 Answers   Accenture,

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What happens when the revaluation is done in actual costing run for the previous period?

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Differentiate between account assignment model, recurring entries, and sample document. : fi- general ledger accounting

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What are the issues you faced after the implementation project in go-live?

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What are financial versions?

3 Answers  

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Hallo Frend i m faced 6 to 7 interview and my frend also and we collect this question & required ur different type explanation & answer plz reply. 1. why do we request parallel currency? 2. do we give currency to chart of accounts ? 3.if fiscal years are different for 2 different company codes with usd and inr currencies respectively. how do you generate combined reports in usd currency? 4. is it possible to have different currencies for gl accounts under one chart of accounts ? if yes what is the significance? 5. how the opening & closing of periods is done for fi ? 6. what is the relation between fi & co and ho the accounting flow takes place? 7. explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects? 8. what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the interest amount ? 9. how many currencies can be given to a gl account ? 10.why do we give different posting key for different transactions ?

1 Answers  

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2 Answers   TCL, TCS,

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What are the options in sap when it comes to fiscal years?

0 Answers  

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1 Answers   Accenture,

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