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?
Hi
1)What is the maximum permissible exchange deviation in
your project?
2)What is the most typical problem that you have been faced
in supporting as well as implementation?
3)How you see dunning notice output?
what is cmm level 5 company? like that cmm level 4, 3....
146
What is our interaction with other consultants (FICO, ABAP,
MM, and SD) in the project?
19
What are the different role of SAP FICO consultant during
the different implementation phases of ASAP Road map. and
what are the tool and documents he is using ?
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.
Hi
1)What is the maximum permissible exchange deviation in
your project?
2)What is the most typical problem that you have been faced
in supporting as well as implementation?
3)How you see dunning notice output?
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
Hi
Where does Solution Manager Client comes into Effect.Is it
another Client apart from Development client,Q/A Client,and
Production Client.
Or where does this comes into Effect.
92
what is difference between primary distribution and secondry
distribution of cost in a cost centre
What all steps are involved in creating planning groups and
planning levels in cash management? What changes does it
bring?
103
Someone kindly explain to me where can i set up in vendor
master Cost Center / Business Center / Segments Optional,
please help freind. i cant find out. i waiting for my sap
group freinds valid responds
108
What purpose to maintain the Ranking Order ?
How the payment pick the particular Ranking Order while
using the mulitiple Ranking Orders ??
20
Hello,
How is T code OBXZ different from OBXL?
Also, how to use T code OBXZ.
106
What is fi/co consolidation and give the steps to
customization for fi consolidation?
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