option
Questions
ayuda
daypo
search.php
ERASED TEST, YOU MAY BE INTERESTED ON Maya SAP FI Basic Config
COMMENTS STATISTICS RECORDS
TAKE THE TEST
Title of test:
Maya SAP FI Basic Config

Description:
Basic Config

Author:
Me
Other tests from this author

Creation Date:
14/12/2017

Category: Others

Number of questions: 25
Share the Test:
New CommentNuevo Comentario
No comments about this test.
Content:
Define Company .
Company Code Creation.
Define business area.
Define Credit Control Area.
Define Fiscal Year.
Define Posting Period Variant.
Open And Close Posting Period.
Define Field Status Variant .
Document Type.
Define Accounting Document Number Range.
Define Posting Key.
Define Chart of Account.
Define retain Earning Ledger.
Define Account Row for G/L creation.
Create G/L (Centrally).
Create G/L (Chart Of Account Level).
Create G/L (Company Code Level).
Assign Company to Company Code.
Assign Credit Control Area to Company Code.
Assign Company Code to Fiscal Year.
Assign Company Code to Posting Period Varient.
Assign Company Code to Field Status Variant (FSV).
Assign Company Code to Chart of Account.
Document Type Consist of Document Number Range Reverse Document Type Debit/Credit Posting Types Of Account Allowd Reversal Posting Key Special G/L related Mandatory Header Field while post (Ref. & Doc Header Text) Exchange Rate Type for Foreign Currency Docs Negative Posting permitted, Cust/Vend Check,Inter Company Posting, Etc.
Posting Key Consist of Document Number Range Reverse Document Type Debit/Credit Posting Types Of Account Allowd Reversal Posting Key Special G/L related Mandatory Header Field while post (Ref. & Doc Header Text) Exchange Rate Type for Foreign Currency Docs Negative Posting permitted, Cust/Vend Check,Inter Company Posting, Etc.
Report abuse