What are fi validation rules?

1186

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What are the problems when the business area is configured?

1830

---

What is the purpose of payment methods and when are they stored?

1027

---

What are document types ?

1088

---

How can you link customer and vendor master records and what is the purpose of doing so?

1067

---

What do you mean by assembly scrap and how is it maintained in sap?

1194

---

What are the use of document types ?

1020

---

What is the difference between set screen and call screen?

1069

---

What exactly do you know about the sap fico?

1051

---

Explain the usage of the financial statement version tool in sap software.

1085

---

What is a cost center group?

1109

---

In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?

1077

---

What are correspondence types in ar / ap?

1135

---

What are the precautions to be taken while maintaining the 3keh table for profit center accounting?

1110

---

How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?

982

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