Answer Posted / nazeer ahammed

FOR GENERAL CUSTOMER CONFIGURATION IN A/R

OBD2
XDN1
OBAR
FS00
OBA7
XD01
F-02
FBL5N
F-28
FBL5N

What is the importance of good received/ invoice received clearing account?

1178

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What is the use of document reversal in sap system? : cost center accounting

1282

---

In sap fico what are the terms of payment and where are they stored?

1239

---

cost accounting cost of ordering raw materials 1000 per order packing material 5000 per order cost of inventory raw material 1p. per minute packing material 5.p. per unit p.m production rate 200000 units per month

1079

---

Explain the usage of the financial statement version tool in sap software.

1081

---

What is done by gr/or regrouping program?

1077

---

What is sap r/1, r/2, r/3 ? Or difference between r/1,r/2,r/3 ?

1371

---

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

1021

---

What is cost element? : cost center accounting

986

---

Explain revenue account determination in sd? : fi- accounts receivable

1095

---

Explain about sap fico?

1166

---

what do you mean by the tolerance group?

1097

---

Explain posting of costs to cost centers? : co- cost center accounting

1142

---

How do you manage outgoing partial payment for the vendor in fi?

1024

---

What is an account group? : fi- general ledger master data

1058

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