Please answer these following interview question and answer:
1.What is the transaction to post only to a specific ledger in SAP ECC 6.0?
2.Name any 3 Scenarios which are provided by SAP in New GL?
3.Which Ledger is integrated with Controlling in New GL?
4. What is the transaction for monitoring the vendor blocked invoices posted via MM?
5.Whether all the billing documents created in SD would be posted in FI? How do we monitor this?
Kindly share your answer.
Thanks in advance.