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Answer Posted / sridhar
version supports the planed and actual value in controlling.
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Hi, Here is an interview question. What are errors we will face in FI-MM, FI-SD, COPA integration. How u will solve. Sravan
What are special gl transactions? : fi- accounts payable
explain automatic payment program? : fi- accounts payable
Outline vendor payments in the sap system? : fi- accounts payable
Explain fi-mm integration? : fi- accounts payable
Can posting period variant be assigned to more than 1 company code?
What is the basic difference in customizing in profitability analysis as compared to other modules? : co-pa
What are the precautions to be taken while maintaining the 3keh table for profit center accounting?
Tell me the SO (sales Order) to Collection in sap with Accounting Effect.
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?
what do you mean by automatic a/c determination? What data do you need for it?
what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release
Differentiate manual check deposit from electronic check deposit? : fi- general ledger
Can we use write statements in screen fields if no then how is data relocate from field data to screen fields?
Explain revenue account determination in sd? : fi- accounts receivable
