Answer Posted / roopa

each document type specify a number range according to SAP
standards and business transaction are stored in that
particular number range only.

Explain automatic payment program configuration? : fi- accounts payable

996

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What is the use of cost elements report? How do you access cost element reports in sap system? : cost center accounting

1089

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iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing

1990

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Why is it not possible to post to a customer accont in a previously closed period?

1049

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while performing the standard cost estimate will it be generated accounting entries?

1658

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Is it possible to maintain plant wise different gl codes?

1656

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Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting

1077

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

977

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What is the app in sap fico?

1024

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Is it possible to keep the fi posting period open only for certain gl codes?

1106

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What is collective processing of gl accounts? : fi- general ledger

1065

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What is a controlling area? How is it related to a company code? : co- general controlling

1040

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Pls send me some tickets and answerw purpose of interview?

2126

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Outline company code—controlling area assignments? : co- general controlling

970

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Outline vendor payments in the sap system? : fi- accounts payable

997

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