Hi
IMP Question urgent & confusing.
What is the main difference between OBA3(Tolerance group
for Customers and Vendors) and OBA4(Tolerance group for
Employees).
OBA4 Means giving tolerance limit for the transactions to b
posted by the employees.
Hi
What is the difference between FBL5N(View Customer A/C's)
and the FD10N(Display Customer A/c's) and FB03(Display
Document.
Please do not mind i am getting confused in this T.Codes
and their meanings.
Hi
1) question can u explain me a suitation where in we can
change from GL Account to Opwen Item Account.
2) What is ACH in SAP please explain in detail.
How do you generate reports in treasury? What format are
they generated in?
46
WHAT IS SAP BANKING ? WHEN WE WILL DO THE SAP BANKING ?
WHAT ARE THE STEPS AND CONFIGURATIONS OF SAP BANKING FOR THE
ORGANIZATION?
49
You are entered a credit memo posting to vendor who is
linked to a customer on 1st of May 2003 for your company
code but you have not specifically entered the same data in
customer till now. You have lots of entries appearing in the
vendor and customer account prior to that date of May 2003
also.
You are making a manual payment to the vendor ? select out
of the following which statements are correct.
a. Credit memo document will get the special payment term as
per vendor master definition.
b. Customer items will not be shown while paying the vendor
as customer is not linked.
c. Customer items will be shown only postings after the date
1st May 2003.
d. All items of customer and vendor will be available for
payment provided payment is same from 1st May 2003.
e. All items of customer and vendor will be available for
payment provided Special GL items are also selected in
selection screen irrespective of the activation date.
104
You are entered a credit memo posting to vendor who is
linked to a customer on 1st of May 2003 for your company
code but you have not specifically entered the same data in
customer till now. You have lots of entries appearing in the
vendor and customer account prior to that date of May 2003
also.
You are making a manual payment to the vendor ? select out
of the following which statements are correct.
a. Credit memo document will get the special payment term as
per vendor master definition.
b. Customer items will not be shown while paying the vendor
as customer is not linked.
c. Customer items will be shown only postings after the date
1st May 2003.
d. All items of customer and vendor will be available for
payment provided payment is same from 1st May 2003.
e. All items of customer and vendor will be available for
payment provided Special GL items are also selected in
selection screen irrespective of the activation date
38
What all steps are involved in creating planning groups and
planning levels in cash management? What changes does it
bring?
35
Hi SAP Gurus
Can any one explain me What is Bank Chain Determination?
& How are we going 2 maintain Bank Chain for Partners?.
I would appreciate a quick response from the experts.
Thanks in advane
57
What concept of group asset while we having asset class
31
what is a standard cost? and what is a target cost?
Hi in normal Senario when we do any sale we put the
signature if the supplier,and the one who has prepared
it,etc.then in SAP can u say me as to how we will
incorporate this in SAP.
How and when fi/co functional consultant can create and
release the task in transport request when this is
development server, Please give detail information about
this?
Hi
1.Is it possible down payment and Partial Payment thro app?
2.Is it possible to made post dated cheques through APP?
3.one asset is using by 2 company codes 1 is in India and
another one is in usa but the client want to maintain 2
diff screen layouts in India and as well as in us is it
possible how?
4.is it possible to maintain 2 currencies for same company
code maintain by India and usa?
28
hi We are using which type of version in SAP.
That is 4.6EE or 6.0E or 5.EE ?
28
What are the steps for creation of New Movement types and
specific requirements for GL and codes from a unique
company code?