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Can any 1 explain me in detail about What is "VOID REASON
CODES" in SAP
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Answer Posted / kala
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What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
What do you enter in company code global settings? : fi- general ledger
Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?
Name any 5 CO tables and How do CO Consultants use the CO tables and other tables?
Explain fi-mm integration? : fi- accounts payable
Explain customer/vendor master records? : fi- accounts receivable
Explain managerial closing? : fi- general ledger
What is Unit Testing & Integration Testing. Explain with example considering FICO module.
How do you configure the gl account for the house bank? : fi- general ledger master data
Explain assessment in secondary cost planning? : co- cost center accounting
Do you require to configure additional ledger for parallel currencies?
What are the main reasons for sap customers choosing linux?
What is the impact on the old balance when the reconciliation account in the vendor master is changed?
What is iban number in sap ?
Is business area at company code level?
