Answer Posted / sai

cash journal is used as a subsidiary ledger in Bank
Accounting to manage cash transactions within the
organization. It can be used independently of other posting
transactions. The opening and closing balances, as well as
the cash receipts and expenditures, are automatically
recorded and displayed. Multiple cash journals can exist
within each company code.

Is there any possibility to copy (into secondary storage devise) the data of company . Please advise

1897

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What is the difference between a product cost collector and production order?

1053

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What is the trading partner concept? : fi- accounts receivable

1122

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Explain asset transfer in sap : fi- asset accounting

1015

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Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?

980

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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?

2855

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What are all the major components of a chart of accounts?

999

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

1079

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What are the critical scenarios in production support? Tell me some examples?

5002

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List the reports in credit management? : fi- accounts receivable

996

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What is an operating chart of accounts?

1192

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how do you capitalize auc in sap? : fi- asset accounting

1049

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How do you keep the fi posting period open only for certain gl codes?

1020

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What is the special purpose ledger and what would be some reasons for using it?

972

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Explain the process of profitability analysis in sap co system co-pa? What is the use of co-pa? : cost center accounting

957

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