Answer Posted / sathishkumar k

PURCHASE REQUEST (ME51N) purchase cycle
PURCHASE ORDER (ME21N)
G/R OR I/R NOTE (MIGO)
EXCISE INVOICE (J1IEX)
INVOICE VERIFICATION (MIRO)
PAYAMENT (F-58)

What are shortened fiscal year? When are they used?

1046

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How do you perform period closing in sap? : fi- general ledger accounting

1094

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Differentiate between chart of account and operation chart of account

1195

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What is an exchange rate type? List some of them?

1046

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can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance

2042

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Explain automatic primary cost planning? : co- cost center accounting

1019

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Explain automatic payment program configuration? : fi- accounts payable

1058

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While posting transaction, can we give cost centre / production order at time?

1060

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SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.

2421

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Is it possible to change an existing b/s gl account to the p&l type? : fi- general ledger accounting

1063

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Is it possible to create asset classes automatically? : fi- asset accounting

1047

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What is the structure of resource master data type? : cost center accounting

1031

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What is a document header? : fi- general ledger

1152

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Can we use write statements in screen fields if no then how is data relocate from field data to screen fields?

1087

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What is a noted item? : fi- accounts payable

1175

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