Answer Posted / navin

Both FI and SD are interlinked.
1 Creating customer group
2 Creating customer number ranges
3 Assign num ranges to a/c group
4 creating main ledgers - Sundry debtors and sales a/c using fs00
5 creating customers using t code fd01
6 config of term of payment(cash discount)
7 interest calculation
8 down payment
9 credit memo
10 dunning

What is a financial statement version? : fi- general ledger accounting

1120

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can any one explain briefly about solution manager in sap

1946

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Name the standard stages of the sap payment run?

1536

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What are statistical internal orders?

1081

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How do you carry-forward account balances?

1063

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Explain derived depreciation? : fi- asset accounting

996

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what is diff.between production by order and product cost collector?

3827

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Where are payment terms for vendor master maintained?

1070

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What is the use of special periods?

1065

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What is the meaning of preliminary cost estimate for product cost collector?

1124

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What are the precautions to be taken while maintaining the 3keh table for profit center accounting?

1093

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

1227

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I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?

1546

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What is a statistical key figure (skf)? : co- cost center accounting

1121

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Which interface change sql requirements in the sap development system to those of the database?

1120

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