Answer Posted / mr. nintu das

You can Configure APP by using the transaction code FBZP,
lots of steps are there, after configuring all those steps
you need to run the APP by using the transaction code F110.
If you want to know more then just call me i will
definitely try to help you.

What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting

807

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What are adjustment postings and its use? Give t.codes and paths if possible?

857

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How to do dunning for vendor? What are the purposes of dunning for vendors?

791

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Explain the use of financial general ledger accounting (fi-gl)?

739

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I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena

1972

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Where do you assign activity type in cost centers? : co- cost center accounting

825

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Describe number range interval. : fi- general ledger accounting

905

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What is the new fi-gl in fi in ecc? : fi- general ledger accounting

818

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What is a year dependent fiscal year variant ?

885

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How do we create business transactions in Cash

1163

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How to FI integrate with MM and SD.

2085

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What are posting keys? State the purpose of defining posting keys?

745

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What is dunning in sap? : fi- accounts receivable

863

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Explain complex assets and asset sub numbers? : fi- asset accounting

769

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Explain the vendor master record and list various segments in them.

782

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