Answer Posted / srinivasulu k

*Customer group creation
*Numer range for customer group
*Assign number ranges to customer group
*Define tolerance limit for customers
*Create recon GL for custoemr
*Create customer master
*Number range for 18 (Document type DR)FBN1
*Test the customer master with entry postings
*define the payment terms
*Create the customer advance recon GL
*Assingn the recon GL's in OBXR to spl.GL indicator
*testing
*Dunning
*corropondance

If there are two company codes with different chart of accounts how can you consolidate their activities?

1016

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When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same?

2096

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explain house bank flow without telling the configuration

1522

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What is meant by framework? Is the framework related only to automation or it is applicable to manual testing too?

1039

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Can you have multiple retained earnings accont?

1054

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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.

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I want to learn SAP-FSCM, for past 6 months iam searching for best trainer or tutor in Hyderabad. who can teach SAP-FSCM (Treasury & Risk management) My Request to all any one who known about best faculty. Please share. Thanks.

2516

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What are adjustment postings and its use? Give t.codes and paths if possible?

1057

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What is open line item management? What is meant by clearing open line items?

1001

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What is chart of account?

1120

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WHAT ARE THE PREPRODUCTION ACTIVITIES? HOW CAN YOU SETUP THE OPENING BALANCES?

2614

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What is a posting key? : fi- general ledger

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What is Boolean logic? : co- cost center accounting

1128

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Which of the fields you can display and log changes in fi?

1094

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How do you define a new company code?

1064

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