BUSINESS ADMINISTRATION
FINANCIAL ACCOUNTING
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Question
[CLICK ON ANY CHOICE TO KNOW THE RIGHT ANSWER]
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At client or company code level
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At company code level only
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At client level only
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At system level
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Detailed explanation-1: -In customizing, at which levels can you assign the print program to the correspondence type? Note: There are 2 correct answers to this question. At client level At company code level At business partner level At system level. You want to define a validation for the combination of general ledger account and cost center.
Detailed explanation-2: -Step 1) Enter T-code OB62 in the SAP command field area and Execute it. Step 2) Now, you will see the Change View “Assign company code-> chart of accounts": Overview screen. Step 3) Here, click the Position Option button, enter the Company Code in the popup box, and press Enter .
Detailed explanation-3: -The SAP TCode FPCOPARA is used for the task : Correspondence Printing.
Detailed explanation-4: -61 is a transaction code in SAP FI application with the description-Correspondence: Print Requests.
Detailed explanation-5: -You can also create your custom correspondence types. You can specify that what data is required for generating a correspondence, e.g. for account statement you can specify that customer/ vendor master is necessary for the statement. Also, you can specify the date parameters and the text to appear for date selection.