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what r the month end activites for a consultant which enduser cannot do? Accenture  2  1441
what r the activites we have to do before just golive ? IBM  4  1397
what is a cenvat? can u explain abt it? Accenture  2  2218
what is a derivation rule in pca?how we define it and where we define it ? Accenture  2  1227
how many profit centers can be assigned in a cost center? Accenture  7  1607
what is credit control management. how to do credit control how to evaluate foreign currency  0  157
how to configure automatic payment program Suzlon   4  2654
how to configure automatic payment program  2  464
how to configure automatic payment program  2  586
how to view trial balance how to prepare balance sheet how to carry forward balceces of G/L ACCOUNTS, VENDORS, CUSTOMERS AND FIXED ASSETS PLEASE VERIFY ALL THIS QUESTIONS I CANT UNDERSTAND HOW TO DO.  0  142
posting keys has given morthan 1 for other than gl acconts . why they have given like that? Accenture  4  1268
what is a a/c type?what r they?where we use it?where can we find it after that? Accenture  2  1311
what is the data associated while uploding data using lsmw? Accenture  3  1069
what is withholding tax? when we use withholding tax? what are the procedure in steps for calculating tds plz tell me about all........ TCS   6  8456
what are the procedures of sap fi integration with sd  1  1829
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Un-Answered Questions
 
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Is it possible to draft trial balance in SAP? if not why? 41  
i have created business place in 6.0 version but when i m taking the reports for TDS challans we have to give business place but its not showing business place can any one answer 61  
We had two controling areas with different Fiscal years. A year later we changed the FY so both Controlling areas now have same fiscal year. we want to get rid of one controlling area and bring all the company codes into one controlling area. What is the fastest and safest way to do it? 50  
Generally what order will be followed in implementation of sap modules? 23  
How do you configure reason codes for residual payments? What are all the steps? What are the T codes used? 33  
What are the steps for creation of New Movement types and specific requirements for GL and codes from a unique company code? 31  
Hi Guy's I know that we can change the vendor account group individually in XK07. but i want to change the more than one vendor account group at a time i.e i want to change the account group 100 vendors at a time. syam 51  
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  
How can we copy forms from one operating concern to another in Report Painter? 41 IBM
How do u give Discount on sales? How to Display customer Balance. Is it fbl5n 25 IBM
Can anybody arrange SAP Consolidation configuration material ? 50  
What kind of requests you handle? 43 IBM
View / tahle v_anka_08 can only be displayed and maintained with restrions 49 LG-Soft
Hi, People move to SAP Consultancy by making a shift over from their domain area, is there any chance for a SAP consultant to move back to the domain. For example a SD consultant trying to make it back to the Marketing function..... Honest answers please.... 16  
Hi can any body tell me abt what is a Report Painter.what is the difference between report painter report & drill down report. 35  
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? 82  
Hi I have few Quries can any 1 solve these plz 1)What is the total organization structure of your Client? 2)What is difference between task and change request? It is possible to release a request with out releasing task? 3)How you maintain Taxes and TDS in SAP? 4)What is ment by ZERO INVOICES 5)In asset accounting, how you prepare capital budgeting? Can any 1 plz answer these,They r a bit Urgent 19  
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 IS SAP BANKING ? WHEN WE WILL DO THE SAP BANKING ? WHAT ARE THE STEPS AND CONFIGURATIONS OF SAP BANKING FOR THE ORGANIZATION? 49  
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. 21 L&T
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