Answer Posted / e.sunil kumer reddy

FOR CUSTOMIZATION IN A/R:

1.DEFINE CUSTOMER GROUP (0BD2)
2.CREATE NO.RANGES FOR CUSTOMER ACCOUNTS (XDN1)
3.ASSIGN NO.RANGES FOR CUSTOMER A/C GROUP (OBAR)
4.CREATION OF G/L A/C (FS00)
5.CREATION OF CUSTOMER MASTER (XD01)
6.CREATION NO.RANGES FOR CUSTOMER POSTING(FBN1)
7.SALES INVOICE (F-22)
8.INCOMING PAYMENT (F-28)
9.CUSTOMER A/C / CUSTOMER REPORT (FBL5N)

What is an asset transfer date? : fi- asset accounting

1052

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Does functional module level configuration come under workbench request or customizing request?

2366

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What is group asset in sap? When you will use this? : fi- asset accounting

1164

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What is posting period variants?

1061

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Explain ‘controlling (co)’ in sap?

1113

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What is a cost object? : co- general controlling

1112

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1) what template u use to get the data for preparing business blueprint. 2) what challenges u face while preparing business blueprint..pls answer my questions

2106

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Is it possible to update the results of the standard cost estimate to other fields such as commercial price, tax price fields in the accounting view?

974

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What are user exits and name an example where one could be used in the fi/co modules?

997

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What is periodic processing in fi-aa? : fi- asset accounting

1258

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What is an asset value date? : fi- asset accounting

1084

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Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master

4428

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What is a payment block? : fi- accounts payable

1184

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Where can you use the internal order?

1077

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Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?

1190

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