Answer Posted / srinivas

Alternate recon a/c can beassigned for spl gl not for a
particular vendor

please tell the process or step for cash management with transaction code.

2129

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Will a customer get support when recompiling the linux kernel or using 3rd-party software that modifies it?

1032

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In customizing company code productive means what? What it denotes?

1127

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What are the major components of chart of accounts ?

1034

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How many depreciation areas can be defined for a company code ? : fi- asset accounting

1157

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Differentiate static credit check from dynamic check? : fi- accounts receivable

1054

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What is a financial statement version?

1073

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Can you select direct fi posting for a depreciation run? : fi- asset accounting

1092

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In accounts receivable, what is the difference between the 'residual payment' and 'part payment' methods of allocating cash?

1223

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can any one explain briefly about solution manager in sap

1943

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What are the use of document types ?

1006

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1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master

1989

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I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

2427

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In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.

1934

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What do you understand by product costing in sap controlling? : cost center accounting

1019

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