Answer Posted / biswajit

Accounting - GL accounting - Information system - general ledger report(new) - master data - S_ALR_87012326- cahrt of account

Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.

2023

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Can you tell me Product costing to CO-PA integration step by step ? Technical things ?

1975

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What do you mean by year dependent in fiscal year variants?

1076

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How do you perform period closing in sap? : fi- general ledger accounting

1088

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List some of the exchange rate type?

1024

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if any body help me is there any support questions and answers

2011

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Can you dun customers across clients in a single dunning run? : fi- accounts receivable

1344

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Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.

1941

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What is a functional area in sap ?

1189

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I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

2429

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What is a document type? : fi- general ledger

1010

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Why is it not possible to post to a customer accont in a previously closed period?

1092

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

1084

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What is a line item? : fi- general ledger

1038

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How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?

1109

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