Answer Posted / sheshmi ali

Transaction Code :SU53

What are the problems faced when a material ledger is activated?

1435

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WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at time

2264

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Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?

1023

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what is difference apportionment of costs, overhead expenses and how do they differ

2461

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Hello everyone, can any one please give me the full configuration step by step of COPA in CO.It's very urgent. Plz send it to my mail id- sandip.palit81@gmail.com Thanks in advance.

2152

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In gl master, we have a option “balance in local currency” and “account currency”. What does it mean?

1334

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What is direct and in-direct posting? : cost center accounting

1358

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What is an account group and where it is used?

1060

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Can you post an a/c document if the credit is not equal to the debit?

1042

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tell me about MTS process?

4581

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How do perform variance calculation in period end closing? : cost center accounting

1107

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Is it possible to change an existing b/s gl a/c to the p&l type? : fi- general ledger

1150

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How do you perform annual closing in sap? : fi- general ledger

1268

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How the function code handles in flow logic?

1124

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What are distribution keys? : co- cost center accounting

1052

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