Answer Posted / simha

As per my knowledge, Month & year end activities means the
Provisions.
These will be posted by using Sample Docs. T.Code : F_01.

How do you manage the credit limit for the customer in fi?

1002

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Explain the organizational assignment in the controlling module?

1195

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Do you require to configure additional ledger for parallel currencies?

1068

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What does restart a depreciation run mean? : fi- asset accounting

1264

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Can anyone please explain what is Rolling valuation(SAP) in relevant to foreign currency valuation...?

7096

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Can you have multiple retained earnings accont?

1067

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Hi, I am a FI consultant with 1.6 yrs experience..can anybody help me to learn CIN FI part..mail me if u have any documents related to that..rajendranmba@gmail.com....thanks.

2184

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Explain the most common g/l reports in fi?

1203

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Describe number range interval. : fi- general ledger accounting

1122

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What is a special gl transaction? : fi- general ledger

990

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how can we start our career in sap fi implementation

2154

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After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?

992

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What is in the general ledger?

995

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Why do we perform cost center planning? : cost center accounting

1140

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Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?

2874

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