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2) Explain in simple terms what is field status and what does it control?
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5. Write down 10 document types: default available in SAP GL Accounts or SAP FI.
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7. what is the difference between the 'Residual Payment' and 'Part Payment'
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8. What are the transaction codes used for Cost Element Group and Cost Element Creation?
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9. What is a Accounting Document in GL Accounts and specify the fields required to be entered in due
entry posting
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10. Write down steps involved in Accounts payable and Down payment process, Which accounts do you
link?
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25. Write down transaction codes or path required for Open and close posting period, document
number ranges under Financial Accounting Global Settings