Answer Posted / prabakar

GRN is nothing but Goods Received Note.

At the time of delivery from the supplier to the person who
orders the goods, the person will check the quantity and in
terms of quality.

He will ensure the ordered quantities are received without
any damage.

The store keeper will put the GRN only those goods which
were received at his counter.

Then the stores ledger will be Debited with GRN with
concerned material code and credit when it is given for
consumption

How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?

1006

---

How the function code handles in flow logic?

1082

---

Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable

989

---

General Ledger Process flow

4156

---

What is tresurry bills ? how it works?

2824

---

How can reason codes help with incoming payment processing? : fi- accounts receivable

1236

---

What are the use of document types ?

975

---

Define the term "fiscal year"?

1062

---

How do you configure check deposit?

1093

---

what is validation &substution

5452

---

Explain how carry-forward happens in sap?

1170

---

what is mixed pricing in product cost controlling

2422

---

How do you define a new company code?

1085

---

What is a line item? : fi- general ledger

1005

---

What is individual processing of gl accounts? : fi- general ledger

1026

---