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?
What are Business Partner Conversions? How would you
perform Business Partner Conversions and why are they
necessary? Discuss Business partner conversions on the SAP
Treasury side? Explain the scenario in detail?
Generally what order will be followed in implementation of
sap modules?
23
At my client place we have to generate tds for that we need
table for tds .. pls any one help me to find tds table..we
have to issue certificate to vendors..
22
What is DISTRIBUTION in CONTROLING??
What is RADIX and what is a Work Group.Can any 1 explain in
detail about these.plz plz plz
29
What is the use of CIN Configuration? And How could I
configure it?
47
what is the transaction code for fi -pp integretion?
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
while settlement of internal order in TC-KO8G THE ERROR
GIVE AS NO FUND CENTRE is entered.Though the original
document is having assignment to fund centre & also we have
one to one relation with cost centre & fund centre.
41
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
Kindly give me suggestion about Dunning for Vendors how can
do the Vendor dunning, kindly provide the one by one
required steps… i have done all these steps 1. Define
Dunning area
2. Define Dunning Procedure
3. Assign Dunning procedure in Vendor Moster
4. Purchase Meterial from Vender
Dunning with T.code f-150
but i have a doubt i will post VENDOR ADVANCEF-48,VENDOR
PURCHASE F-43 ? pls let me know
74
Hi
Can any one Tell me in Detail from Starting Like i have
finished the FI Part,now Soon after this How am i going to
start the CO Part from where to where & how to link(Just
give T.Codes i will understand) and when to Finish.
Thanks in Advance.
35
hi We are using which type of version in SAP.
That is 4.6EE or 6.0E or 5.EE ?
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