Say (e.g) in Salary G/L A/c instead of giving P&L they
select Balances sheet & it is saved & in this they passed
some entry also. But now I have to Select P&L in the
Salary G/L. (Note should not create new G/L. In the same
Salary G/L I have to change) Tell me how you can change
What is a process pricing report? What is it used for?
25
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.
What are the critical scenarios in production support? Tell
me some examples?
14
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.
21
i need a sap fi support tickets
17
Where will be display translate date and Document date in
Foriegn currency valuation?
What are electronic bank statements? For what purposes are
they used? How do you configure an electronic bank
statement? What is BAI2 format and what are its advantages?
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.
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
17
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
19
When Do MIRO the Frieght Charges included in purchase
Invoice, Please I want to Frieght cost to inventory cost
how to configure same
21
What type of reports we get from COPA? I want some examples
30
WHAT IS SAP BANKING ? WHEN WE WILL DO THE SAP BANKING ?
WHAT ARE THE STEPS AND CONFIGURATIONS OF SAP BANKING FOR THE
ORGANIZATION?
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