If a company has 4 company codes, 12 plants and 3 sales
offices. In this situation how many profit centers and cost
centers does this company contains?
7
What purpose to maintain the Ranking Order ?
How the payment pick the particular Ranking Order while
using the mulitiple Ranking Orders ??
20
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.
235
1 suppose in f-02 you didnot fill any thing in profit
center field ,then it will gives the error,what you have to
do?
2 dummy profit center is mandatory/not?
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
118
Can anyone please explain the GRC tool and its features?
113
What is the meaning of ADHOC P.O's Do we create Adhoc P.O's
to our regular Vendors.What are the Tax aspects in this
Issue.
165
i can't find Particular G/L account releated to Cost center.
113
What are the 3 errors that you must have faced during
Support?
C if one customer has called u up,but the conserned person
is out of station,the message is given to you.so the
message has to b forwarded to the conserned person when he
is back. so u plan 2 keep a MESSAGE ALERT in your system.
So how are u going 2 do this in SAP.? Is it done by SAP
(FICO) Consultant People. Explain the procedure.
Hi
1 Question please My client is on SAP since last 3 years
and now they want to migrate their asset related data with
AM solution, I would like to know the steps and precaution
to be taken at the time of legacy data migration and how to
reconcile ABST2 report.
105
Please explain 5 general gaps in sap fico?
63
how can we start our career in sap fi implementation
174
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.
83
Please explain 5 general gaps in sap fico?
174
How do you create new status groups for capital spending
accounts and revenue accounts? What are the steps and the T
codes used?
88
what is interest and when we calculate the interest? what
are the configurations of interest calculation?
how to run interest and can i see the reports for doing
dunning program?
PLZ TELL ME DETAILS OF OF INTEREST CALCULATION . I AM UNABLE
TO RUN THE INTEREST.
THANK YOU.
Site Map
