Answer Posted / manpreet
Document type is
1.g/l of sa
2.cuatomer of dz
3.vendor of kz
and the use of document type then enter the entry
of gl with no. range for
simplify the use of fied status group, posting key
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is a country chart of accounts? Why do you need this?
What is account determination ? : fi- asset accounting
Explain the configurations required for taxes in sap?
What is the use of account payable in fi? How it is related to g/l?
Differentiate activity-dependent and activity-independent costs? : co- cost center accounting
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
How does the system identify a posting period?
Where are payment terms for vendor master maintained?
What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : co-pa
Lets say for a product there exists three production versions. Explain the process how you would go about creating a mixed cost estimate?
Explain customer/vendor master records? : fi- accounts receivable
Explain production set-up in fi-aa? : fi- asset accounting
What do you mean by organizational units in sap?
What is a standard hierarchy? : co- cost center accounting
What are the important organizational units in fi?