Answer Posted / srreddy chennu

void reasons= T code- fchv
cancellation of unsed cheques
cancellation of issued cheques
stop payment

What is an asset value date? : fi- asset accounting

1075

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What is required to be done if activity price is to be shown both fixed and variable?

1044

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Explain the two uses of blocking an account? : fi- general ledger accounting

1113

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Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?

1456

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What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?

2176

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Why we do manual clearing?

2147

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How do you open a new fiscal year in the system?

1064

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Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable

1015

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What is the use of document reversal in sap system? : cost center accounting

1271

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What is profitability analysis (co-pa)? : co- general controlling

1061

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List some of the exchange rate type?

1024

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Highlight the importance of goods/ invoice received clearing account?

1086

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Explain statistical key figure

1033

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What is the maximum number of posting periods in sap? : cost center accounting

1167

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What is the difference between the chart of account view and company code view when maintaining a gl account?

1056

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