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Answer Posted / rakesh
client>company>business area> units
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What is done by gr/ir regrouping program?
Define cost center accounting (co-om-cca)? : co- cost center accounting
How do you define a co-product in sap?
What is a ZM entry, is it recorded in the general ledger, and what does it do?
What is the use of account payable in fi?
How capital wip (work in process) and assets accounted for in sap?
How can we implement sap project from different places?
What is the purpose of "document type" in sap?
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
What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ?
Which interface controls what is shown on the p.c.?
What is a financial statement version? : fi- general ledger master data
Explain posting of costs to cost centers? : co- cost center accounting
what is drilldown reports? tell me about characteristics & key figures.
What configuration needs to done for using mixed costing?
