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Answer Posted / shahrukh mehfooz
I have wrong posted entry in other vendor how to reverse it in sap
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How do you ensure correct balances in the financial statement version? : fi- general ledger accounting
1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.
How does firstlogic’s global data quality connector for sap systems work?
WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at time
Can anyone have SAP-CO module ppt for begineers?
what is the configuration steps of cash flow statement?
Explain some of the controls setup during the configuration of internal order types in the co module?
How do you deal with variances? : co- cost center accounting
How do you maintain currency in sap?
Will first logic’s global data quality connector for sap manage my international data?
What do you mean by net postings? : fi- general ledger accounting
How do you deal with tax when you post an invoice? : fi- accounts payable
Explain the various reference methods? : fi- general ledger
What is product cost controlling (co-pc)? : co- general controlling
What is known as an exchange rate spread?
