In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?

1120

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How to do dunning for vendor? What are the purposes of dunning for vendors?

1030

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Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?

1107

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How do you configure electronic bank statement?

1167

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What are the master data pre-requisites for document clearing?

1375

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What are the basic steps to using the fi module?

1113

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Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?

1190

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What is the clearing basis for check deposit?

1174

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Where are payment terms for customer master maintained?

1086

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What are the problems faced when a business area is configured?

1477

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What is account modification key?

1112

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What is apc?

1139

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How do you configure manual bank statement?

1091

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How many currencies can be configured for a company code?

1275

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Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?

1036

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