Answer Posted / kiran

Hi,
We assign internal Number ranges for different document
types,then system will allocate document numbers
sequentially. Otherwise we have to allocate document
numbers externally.

What is the global company code currency?

1118

---

How many chart of accounts can be attached to a company code?

1081

---

Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?

1138

---

what do you mean by the accumulated depreciation?

1090

---

Where can I get the mysap business suite on linux?

1088

---

what are the challenges you are faced with end users ?

1801

---

Is there any program/report which gives payment usage/document set off details against a particular document ?

2031

---

How many chart accounts can be assinged to a company?

1090

---

How do you ensure correct balances in the financial statement version? : fi- general ledger accounting

1048

---

How do we create business transactions in Cash

1501

---

List the reports in credit management? : fi- accounts receivable

1093

---

What are the special periods 13,14,15,16 and what are they used for?

1099

---

Hai.... bro this is phani. i completed sap fico training in 2015. my edu qualification is M.com (2009), PGDHRM (2010) so i will try to get the job in software sector. i cant understand how to get the job. i have strong knowledge in sap fico. i will ready to join as a fresher or exp. and without salary why because i want software job immediately. any one PROJECT MANAGER or HR ready to give the job then take my any number of months salary i want job only. sir can u pls give me opportunity once then i will prove my self. my Mail ID : praneeth.pirangi@gmail.com. cell no.9959078088, 9440167330. please help me. please.... pls...... pls...... pls...... pls............

1709

---

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

2242

---

Explain dummy cost center

1165

---