Answer Posted / prabu

Tell me about global setting.

1.Fiscal year Variant
2.posting periods
3.abbrevation for A,D,K,M,S,V+
4.Line item
5.parking.
6.chart of account Types (3 Types)
7.tolerance group.
8.Define posting keys.
9.about Field status varient
10.what are the steps to creat a customer account.
11.how to create a credit value for customer.
12.Dunning
13.what are the tabs in Char of account.(6 Tabs)
14.house banking
15.APP (Automatic Payment Process)
16.withhold tax creation.
17.bank interest.
18.blue print
19.how many servers.
20. how to post depreciation entry
21.cost element
22. integration part of MM,SD.

How do you keep the fi posting period open only for certain gl codes?

1022

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How do you execute an automatic payment program? : fi- accounts payable

999

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What are all the major issues you faced during implementation ?

2416

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What is the meaning of preliminary cost estimate for product cost collector?

1072

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We always copy company code or we can create manually also? If possible give reasons also.

1014

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What is the global company code currency?

1015

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What is open line item management?

1062

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What is a (tax) jurisdiction code?

1080

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Is it possible to update the results of the standard cost estimate to other fields such as commercial price, tax price fields in the accounting view?

924

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What is the app in sap fico?

1006

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What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : co-pa

1042

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What is an account group? : fi- general ledger master data

992

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What does “sap netweaver on linux” mean?

1138

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What is Plan Depreciation(AFAB)

1920

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In asset accounting what is the organizational assignments?

1256

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