Everything about General Ledger Account
A General Ledger account number identifies the account code in a Chart of accounts and has to be defined for...
A General Ledger account number identifies the account code in a Chart of accounts and has to be defined for...
Posting keys are the two-character numerical key that controls the entry of line items. The posting key determines Account type,...
Cost center group can be created using KSH1, changed with KSH2 and displayed with KSH3. We can collect cost centres...
Answer in Yes(Y)Â or No(N) 1. Every company code can have the following combination of Chart of Accounts (COA) (Y)...
Answers the following in True or False 1. G/L master record is always for all company codes in the system...
1. Which of these statements on document principles are correct? a. R/3 can assign the document numbers always b. A...
Fill in the Blanks, for answers refer end of the post. 1. What are the three elements (servers) of R/3...
Certification Questions: Answer True or False 1. While parking a document, a temporary document number is created 2. When we...
ACADEMY: MANAGERIAL AND FINANCIAL ACCOUNTING # 5 Please read the questions carefully. More than one choice could be correct in...
1. Account groups are used to control the following properties a. field status of transaction fields b. field status of...
1. Which of the statements on document principles are correct? a. each business event creates an accounting document in R/3...
Managerial and financial Accounting Q & A # 2 1. Every company code can have following combinations as chart of...
Managerial and financial Accounting Q & A # 1 1. The length of G/L account number should be mentioned in...
The term FI-CA stands for “Contract accounts receivable and payable.“ FI-CA contains the range of functions needed by different industries...
MTO - Make to Order Make-to-order production with capacity checking enables vendors to trigger production of a requested product as...
FI-CA: The business partner is not confined to a role on the debit side or on the credit side. This...
Business Area An organizational unit that requires audited financial statements for external use. Often this corresponds to a separate operational...
Customer master records contain data that control how business transactions are recorded and processed by the system. They also include...