Answer Posted / rambabu
BRS MEANS BANK RECONSILATION STATEMENT.when we run a
business through a bank,naturally, we keep record of it,
Reconciliations are Very Much Required For Knowing balance
Between Each Book.
Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
HOW ARE SAP FICO JOBS RIGHT NOW?
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?
what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?
what are the organisational elements in sap fi and describe them ?
What are special types of log records?
Differentiate between the parking and the holding of documents : fi- general ledger accounting
What is the main control parameter for settlement?
Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
What is a lean implementation in fi-aa? : fi- asset accounting
Explain about fi organizational structure?
What is a po history? : fi- accounts payable
How do you ensure correct balances in the financial statement version? : fi- general ledger accounting
What is a bank director in sap? : fi- accounts receivable
Differentiate activity-dependent and activity-independent costs? : co- cost center accounting