Answer Posted / chandan

Document Type Control:-
Document Hearder
-Document Type
-No Range of Document
Line Itme
-Positng Key (Debit OR Credit)
-Filed Status (Which filed required)
-Accounts

Example
We enter the G/L Document
FB50
Enter the date
Posting Date
Document Type: SA (G/L Account Document)
Items
Account : 100000-Accounts
Debit or Credit : Debit-Posting Key
Filed Status : Which filed required layout of document

When we post the document no gentered: That is No. Range of
Document

What is pre-closing? : fi- general ledger accounting

1026

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What is the indirect allocation method of postings in co? : co- cost center accounting

1062

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How to estimate the Cost step by step ?

2091

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What is field partitioning in co-pa? : co-pa

1050

---

What are the ‘submodules’ within fi?

1111

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What is line item display? : fi- general ledger accounting

1054

---

Explain controlling (co) in sap? : co- general controlling

1157

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You want to run a payment run. Which dates would you take into consideration?

1027

---

At the time of creating GRN can I mention business area?

2439

---

What are the configurations for bank statement processing? : fi- general ledger

1266

---

What is line item display? : fi- general ledger master data

1103

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In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

7694

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What is the purpose of payment methods and when are they stored?

1018

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Define the term "posting period varient"?

1198

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What are the segments of the customer master record? : cost center accounting

1078

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