Answer Posted / chakrapani
Balance Carry forward activities like ,For G/L using f.16,AP
and AR baalnces through f.07,AA using AJRW etc.
Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
Tell me about complete manual Payment in sap fi/co ? Business things ?
What are the statistical internal orders?
1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?
What is a document header? : fi- general ledger accounting
In asset accounting what is the organizational assignments?
Pls send me some tickets and answerw purpose of interview?
What is a credit check? : fi- accounts receivable
You want to run a payment run. Which dates would you take into consideration?
What is open line item management?
How is component scrap maintained in sap?
Hi, I am a FI consultant with 1.6 yrs experience..can anybody help me to learn CIN FI part..mail me if u have any documents related to that..rajendranmba@gmail.com....thanks.
In gl master, we have a option “balance in local currency” and “account currency”. What does it mean?
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?
Outline company code—controlling area assignments? : co- general controlling
Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?