Answer Posted / bhaskar

for the accuracy of transanctions we have to reclassifying
the accounts in AP & AR.

Outline vendor payments in the sap system? : fi- accounts payable

1042

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What is the use of account payable in fi?

981

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For a company code how many currencies can be configured?

1026

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What is "dunning" in sap?

1142

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How do you configure check deposit?

1119

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What is a document in sap? : fi- general ledger

1085

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

1063

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What is the difference between the R/3 4.6version to R/3 4.7 version?

2157

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What is cost element? : cost center accounting

985

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What is the impact on the old balance when the reconciliation account in the vendor master is changed?

1171

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How can the default settings be maintained for cost elements per company code?

1084

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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.

1945

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What is clearing? : fi- general ledger

1143

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What is the trading partner concept? : fi- accounts receivable

1184

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Name some settlement receivers for co internal orders? : co-pa

1101

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