Answer Posted / chintan joshi

COA is reporting tool which contains list of GL accounts
with its type and discription. COA segment is part while
maintaining GL accounts that requisite to crete
Discrioption and GL account type.

Company code is entity to draw out P&L,Balance Sheet,Cash
Flow(Financial statements) or inteded to seperate the books
of acocunts. Company code segment is where Account
currency,Field status groups,Sort keys etc are maintained.

What is characteristic derivation in profitability analysis module?

1019

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Explain some of the controls setup during the configuration of internal order types in the co module?

986

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What is document type, and what does it control? Give an example.

1009

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what is drilldown reports? tell me about characteristics & key figures.

1991

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Why do you need asset classes? : fi- asset accounting

1045

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when clearing the vendor by f-44,asking for section codes which is already defined. what to do

2099

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How is operation scrap maintained in sap?

1020

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What is the basic difference in customizing in profitability analysis as compared to other modules?

1085

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What is the purpose of a "document type" in sap?

1020

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What are the important global settings for a company code in sap ?

1027

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Hi, sap gurus can anybody send me the shot cut configuration & fico tickets for the same? 1. App, 2. asset accounting, 3. integration fi with sd & mm regards, janardhana rao email: pjanardhan80@gmail.com

2050

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How can be or in what way baseline date is important in automatic payment program run?

1216

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State the purpose of defining posting keys?

1027

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In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?

1016

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How can you manually clear open items? When? : fi- general ledger master data

1053

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