Answer Posted / abc

Document Type is Classify Business Transcation to be posted
(GL Invoice, Customer Invoice, Vendor Invoice)

Control

Account Type : That means this Doc. type allow for G/L
Accounts, Customer Accounts, Vendors Account, Asset
Accounts, Material Account
No. Range

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2534

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Explain the importance of asset classes in the sap software?

1061

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What is pbo and pai events?

1140

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What is the relation between a controlling area and a company code?

1073

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What do you mean by the depreciation?

1178

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What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : co-pa

1061

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Why is preliminary cost estimate required?

990

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Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?

1256

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Tell me the SO (sales Order) to Collection in sap with Accounting Effect.

2099

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What is a 'year shift' in sap calendar?

1293

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Will the fi document be created with the purchase order (po)? : fi- accounts payable

1012

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What is a posting key and what does it control in sap ?

1239

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Can anyone have SAP-CO module ppt for begineers?

4986

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Is there an easy way to maintain exchange rates in sap?

1000

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What is a account group and where is it used?

1091

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