Answer Posted / suvankar pal

Configuration of Accounts Receivable Module:-

1. Creation of G/L of Customer (Reconciliation A/C).
2. Creation of Account Group.
3. Creation of Number Range.
4. Assignment of Number to the Account Group
5. Creation of Payment Terms
5. Creation of Master record (Sub ledger)
6. Creation of Spacial G/L for Customer (for Advance)
7. Linking the Special G/L to Reconciliation A/C
8. Dunning
9. Manual & Automatic Payment Programme
10. Dunning

what do you mean by the accumulated depreciation?

1015

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What are the procedure for implementing FI Sub Module, like AR, AP, AA etc

2157

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What does field status group assigned to a gl master record controls? : fi- general ledger

968

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Why we do manual clearing?

2091

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What do you understand by resources? What are the different resource type? : cost center accounting

956

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what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........

4567

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

1022

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What is a payment block? : fi- accounts payable

1147

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can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance

1994

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What are the precautions to be taken while maintaining the 3keh table for profit center accounting?

1060

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Explain briefly how you can import electronic bank statements into sap?

1012

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Outline credit management in sap? : fi- accounts receivable

960

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Explain production set-up in fi-aa? : fi- asset accounting

1008

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What is an exchange rate type? List some of them?

995

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Which coa is used for day to day postings ?

1022

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