Answer Posted / naimathulla

1.Define Comapany. ox15
2.Define Company Code. ox02
3.Assign Company Code to Company. ox16
4.Define Business Area. ox03
5.Define Chart of Accounts. ob13
6.Assign Chart of accounts to Company Code. ob62
7.Define Accounts Groups. obd4
8.Define retained earnings accounts. ob53
9.Fiscal year variant. ob29
10.Assign Company Code to fiscal year variant. ob37
11.Define Posting period. bobbo
12.Define Open and close posting period for variant. ob52
13.Define Doc type and number ranges. oba7
14.Define FSG and FSV. obc4
15.Assign company code to FSV. obc5
16.Define Tolerance group for GL Accounts. obao
17.Tolerance group for Employees. oba4
18.Sales TAx Procedure. obbg
19.Assign Country to Tax procedure.
20.Enter Global parameters. oby6

What is difference between investment order, internal order and accrual orders? : cost center accounting

588

---

How the system will know that april is your first posting period?

581

---

How do perform variance calculation in period end closing? : cost center accounting

549

---

how can we start our career in sap fi implementation

1710

---

Tell me about complete manual Payment in sap fi/co ? Business things ?

5273

---

---

HOW ARE SAP FICO JOBS RIGHT NOW?

1552

---

What is the structure of resource master data type? : cost center accounting

587

---

what is sub contract ?

1485

---

How do you perform period closing in sap? : fi- general ledger master data

628

---

What is the purpose of payment methods and when are they stored?

571

---

How does the system calculate the activity price? : co- cost center accounting

596

---

What are the configurations for bank statement processing? : fi- general ledger

758

---

What is the direct tax rates for the year of 2010-11? please give me the list.i.e. for configure withholding taxes

1655

---

What items are required in a financial statement version? : fi- general ledger accounting

605

---

Will first logic’s global data quality connector for sap manage my international data?

610

---