Answer Posted / ganesh

Debt Recovery Management to collect overdue receivables using internal collection departments. it offers a completely integrated, seamless processing of collection activities. The master data and open items are portrayed in Contract Accounts Receivable and Payable . The functions that you need for collecting the receivables are integrated in the collection case of the component Debt Recovery Management . it can be run either in the same system or in different systems that have to be coupled using Application Link Enabling (ALE). we can run this in 2 ways 1) using Dunning Program T code - F150 And another one is with out Dunning Program transaction FP03EC

What is the main control parameter for settlement?

2702

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What are evaluation groups?

1113

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What is a special period?

1035

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Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?

963

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You want to revalue the production orders using actual activity prices. Is there any configuration setting?

1018

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Can both account based and costing based profitability analysis be configured at the same time? : co-pa

1181

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if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)

1913

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What are the steps for creation of New Movement types and specific requirements for GL and codes from a unique company code?

1986

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What is a special purpose ledger?

1046

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What is the sap linuxlab?

1088

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How do you prevent the system from calculating the cost estimate for raw and packing material when you run a standard cost estimate for the finished goods?

1089

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How do you generate reports in treasury? What format are they generated in?

2119

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How are exchange rates maintained in sap?

1059

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What do you understand by posting key? : cost center accounting

977

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what is an automatic posting? : fi- general ledger accounting

984

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