Answer Posted / subrato bain

Field status group are used for the creation of G/L
account, by this group we assign the nature of our G/L
accounts

while making DO in SAP system allowes passing an entry more than the credit limit set in the system configuration Please help me

2206

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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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Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??

2054

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What is the purpose of payment methods and when are they stored?

1018

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Differentiate between real and statistical postings in co? : co- general controlling

1098

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Hello friends i am preparing For SAP FICO, can u please suggest me how can i find the jobs openings?, how shall i prepare for it? and on what area i should more focus on? which kind of questions can enterviewer can ask me and how shall i reply. can please get any reference from your side.. please. i am just craving to get the job please help me....... please reply me on E-mail: g.amresh@gmail.com ....

2353

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What does restart a depreciation run mean? : fi- asset accounting

1301

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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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Explain ‘financial accounting (fi)’ in sap.

1270

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View / tahle v_anka_08 can only be displayed and maintained with restrions

2040

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What are fi substitution rules?

1196

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what is difference between primary distribution and secondry distribution of cost in a cost centre

2767

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Explain customer/vendor master records? : fi- accounts receivable

1115

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Explain asset history sheet? : fi- asset accounting

1182

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What do you mean by chart of accounts? What is it used for? What are its important elements? How many chart accounts can be assinged to a company?

1067

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