Answer Posted / gayathri

Procurement cycle-a sale order is placed on a requirement
made by a customer,after which it is passed on to create a
purchase order(this could either happen based on the
requirements on the SO,or a planned SO)the value flow gets
passed on to FI at the time of goods movement.In the case
of SD,the impact on FI happens only at the time of billing.

How do you define credit control area in fi?

1004

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Explain intercompany postings. : fi- general ledger accounting

1028

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Explain managerial closing. : fi- general ledger accounting

1063

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what is cr in sap

22243

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What is archiving? How does it differ from deletion? : fi- general ledger master data

1023

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Explain plan layout? : co- cost center accounting

1070

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What is Difference between Cost center and Profit center. Can any one explain me?

1138

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What is posting period variants?

1020

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What do you understand by cost center, profit center in controlling? : cost center accounting

1016

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What is the use of sales returns in fi?

1057

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Where can you use the internal order?

1044

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List the reports in credit management? : fi- accounts receivable

1017

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what are prerequiations when asset master data uploaded in legacy system?

1455

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View / tahle v_anka_08 can only be displayed and maintained with restrions

2002

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Is it possible to generate a financial statement form automatically?

1116

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