Answer Posted / seetaram bandla

1.Client
2.Company code
3.Chart of Account
4.Business Area
5.Functional Area

What is internal and external number ranges? Discuss how they differ in their use?

1025

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hi, waht is line item settlement,investment measure,manage historically helps in OAOA?

2702

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What are roles you have played in roll out project ?

973

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What is an asset class? : fi- asset accounting

961

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What do you understand by cost center, profit center in controlling?

943

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Differentiate between the parking and the holding of documents? : fi- general ledger

1094

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What is dual control in master records? : fi- accounts receivable

1012

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Explain automatic payment program configuration? : fi- accounts payable

984

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What is a bank director in sap? : fi- accounts receivable

1042

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any body send the configuration of investment management

2198

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Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.

1896

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Explain about asset master?

1080

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What is the purpose of a "document type" in sap?

1020

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Explain co automatic account assignment? : co- cost center accounting

914

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Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

2034

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