In customizing company code productive means what? What it denotes?
State the purpose of defining posting keys?
What do you mean by year dependent in fiscal year variants?
How do you manage outgoing partial payment for vendor in fi?
What are the common document types in fi?
What is dunning in fi?
How do you define credit control area in fi?
Define relationship between controlling area and company code?
What is the use of sales returns in fi?
What are special periods used for?
What are posting keys?
We always copy company code or we can create manually also? If possible give reasons also.
What are the requirement of using dunning?
What are the different submodules in sap fi?
What are shortened fiscal year? When are they used?