Answer Posted / prabhakar vanam
Important Standard Document Types :
DR - Customer Invoices
DZ - Customer Payments
DG - Customer Credit Memos
KR - Vendor Invoice
KZ - Vendor Payments
KG - Vendor Credit Memos
SA - GL Account Postings
AB - General Document (Allows posting to all account types)
| Is This Answer Correct ? | 10 Yes | 1 No |
Post New Answer View All Answers
What is a screen layout? : fi- general ledger accounting
What is the transaction code to create a cost center? : cost center accounting
What precautions should you take while defining a shortened fiscal year?
please any body tell me ,the real time responsibilities of sap fico consultant and what r the tools used by him in his real time time job. i want the entire real time job scenario
Explain in simple terms what is field status and what does it control?
Outline company code—controlling area assignments? : co- general controlling
What is a field status group?
What do you understand by company and company code?
Is it possible to calculate depreciation to the day?
What are the sub modules in sap financial accounting (fi) ?
what are the challenges you are faced with end users ?
What do you mean by balances in local currency only? : fi- general ledger accounting
What is a posting period variant ?
Why do you need cost element accounting? : co- general controlling
Is there any additional configuration required for account-based profitability analysis as compared to costing based profitability analysis?
