Answer Posted / madhu.murali7

hI

EXPERTS

Sort key indicates the uniq key no,

based on the key data(s,v,c,a) will be saved



company code currency and local currency both are same where
is the account currency is controlled from coa.

When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?

1087

---

what is t-code for co-pa? : co-pa

1146

---

Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?

2160

---

How do you manage the credit limit for the customer in fi?

1095

---

What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring?

2111

---

Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu

2134

---

What is a cost center? : co- cost center accounting

1116

---

Is there any program/report which gives payment usage/document set off details against a particular document ?

2031

---

What is the meaning of preliminary cost estimate for product cost collector?

1163

---

What differentiates one dunning level from another? : fi- accounts receivable

1301

---

What is a document header? : fi- general ledger

1174

---

How do you execute an automatic payment program? : fi- accounts payable

1103

---

How do we create tasks? What is the difference between task and change request?

2427

---

Describe the dunning process? : fi- accounts receivable

1350

---

in payment terms what is the use of day light?in fsg 1 feild we can not control what is that feild.pls give the ans for this 2 questions

7585

---