Answer Posted / adi venkata
FI Organizational Structure:
CLIENT
|-------------------
----------------------------- |
| | | |
FM Area CoA Controlling |
| | | |
------------------------ |
| |
Company Code |
| |
Business Area----------------------------
| Is This Answer Correct ? | 10 Yes | 4 No |
Post New Answer View All Answers
Explain automatic payment program configuration? : fi- accounts payable
What are the master data pre-requisites for document clearing?
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
Explain co automatic account assignment? : co- cost center accounting
The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
What do you mean by the depreciation?
what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release
What is an intermediate bank? : fi- general ledger master data
What is a chart of accounts and types of coa in sap ?
What is the difference between account based profitability analysis and costing based profitability analysis?
What is a company code, and how is this different from a company?
How do you release blocked invoices for payments? : fi- accounts payable
when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance
What is the importance of gr/ir ( good received/ invoice received) clearing account?
Why asset classes are important in sap?