Answer Posted / sapsec

Let us understand the business first. A user completes a
document and saves it. In the process the database tables
are updated. The system needs information as to which
tables are to be updated. Therefore each transaction is
truly and correctlt represented. when financial reports are
generated the information is appropriately shown. The
POSTING KEYS control this aspect of the document for a line
item. One key factor is whether a line item is a debit or a
credit? The numerical representation for categories like
debtors / kreditors / assets is a system router.

What is functional area, trading partner

2906

---

What is a financial statement version? : fi- general ledger master data

1143

---

What is a purchase requisition (pr)? : fi- accounts payable

1233

---

Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?

1299

---

What is fi/co consolidation and give the steps to customization for fi consolidation?

2465

---

What is the difference between "costing based" (cb) and "account based" (ab) co-pa ?

1097

---

How many chart of accounts can be attached to a company code?

1049

---

What are statistical internal orders?

1080

---

Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable

1015

---

how to send dunning ntife by email to customer?

2404

---

What is an exchange rate?

1064

---

What is done by gr/or regrouping program?

1067

---

What do you understand by product costing in sap controlling? : cost center accounting

1018

---

State the purpose of defining posting keys?

1084

---

pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

2068

---