Answer Posted / amalendu dinda

1.Recurring Documents
A)Creat Recurring Documents. B)Creat Batch input for
posting recurring Documents. C) Run batch input session
2. Posting Accruals or Provission entries at month end
3. Managing the GR/IR Account-Run the GR/IR Automatic
Clearing.
4.Foreign Currency open item Revaluation -Revalue open item
in AR&AP
5. Maintain Exchange rate.
6. Run Balanc sheets - Run Financial statement version
7 Reclassify Payables & Receivables if necessary
8.Run the Depreciation Calculation.
9. Fiscal yera change of Asset Accounting if it is year end.
10. Run the Bank Reconciliation
11. Open Next Accounting Period.

rules for creating asset downpayment account

2247

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Explain in simple terms what is field status and what does it control?

1077

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Name any 5 CO tables and How do CO Consultants use the CO tables and other tables?

1777

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

2131

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What are the interaction with abaper in project especially for screens, conditions and cutover plan?

2147

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Where do you attach the check payment form?

1144

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Explain the organizational assignment in the pa module? : co-pa

1157

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Explain ‘controlling (co)’ in sap?

1067

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Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?

1588

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how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n

1436

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What do you understand by cost center, profit center in controlling?

995

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Explain managerial closing? : fi- general ledger

1132

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What documents result from procurement processes? : fi- accounts payable

972

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how can we start our career in sap fi implementation

2173

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In gl master, we have a option “balance in local currency” and “account currency”. What does it mean?

1322

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