Answer Posted / somaraju

while runnig a payment run we need to consider three dates

1. Payment run date

2. Documents entered upto date &

3. Next payment run date.

What is line item display? : fi- general ledger accounting

1014

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Where can I get linux for my sap business suite?

1005

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Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger

1076

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Explain complex assets and asset sub numbers? : fi- asset accounting

988

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What are statistical key figures in co?

1015

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tell me about MTS process?

4517

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Explain the input variance? : co- cost center accounting

1006

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Explain production set-up in fi-aa? : fi- asset accounting

1010

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What is an asset explorer? : fi- asset accounting

1173

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Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu

2052

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How data flows through mm into fi? : co-pa

1016

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Explain the most common g/l reports in fi?

1199

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What is internal and external number ranges? Discuss how they differ in their use?

1047

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Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document

7796

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What are the different standard reports in sap co system? : cost center accounting

1055

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