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Answer Posted / tony
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when clearing the vendor by f-44,asking for section codes which is already defined. what to do
What are the segments in asset master ? : fi- asset accounting
What is the difference between asset accounting and asset class?
How the function code handles in flow logic?
Explain what is recurring entries and why are they used?
Can you dun customers across clients in a single dunning run? : fi- accounts receivable
What is year end closing? How do you perform a carry forward commitment? : cost center accounting
what is matrix preparation authorization. and how it is related to PMRD. What is PMRD
What is the use of account payable in fi? How it is related to g/l?
For a company code how many currencies can be configured?
What are the important organizational units in fi?
How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?
How data flows from sd to copa? : co-pa
Explain how taxes are handled in sap?
Describe organisational structure in sap ?
