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.
Profit Center can be defaulted from the following ? select
the right statements
a. Cost Element
b. Cost Center
c. Internal Order
d. Materials
e. Activity type
Out of the following masters select the ones which can be
blocked for Transactions in FI?
a. Bank Master
b. Cost Center
c. GL Account
d. Ship to party ? customer
e. Activity Type
What you are selected as a consultant and customer wants
following process to be activated in SAP. As a consultant
please suggest the modules to be implemented.
Business Process : Customer who is having one Publicity
department for his many companies, interested in getting the
figures of Budget for certain exhibition expenses to be done
by strict adherance to budget . Publicity expenses to be
captured for information- separately and in the original
Publicity department.
a. Profit Center
b. Cost Center
c. Cost Element
d. Internal Order
e. Activity types
I cant see fields like customer, sales org in FBL3N while
it appears in Profitability Analysis. Please help? How can
I see these fields?
37
Hi Guys,
Customer master must be created with VAT Registration No. If
the user creates a customer master with same VAT
Registration No. The Systems should a message saying that
VAT Registration No already exists.
syam
66
pls send me the cofigurtion of withholding tax bec i do not
have kowladge fo configuration.pls send me brifly.
How to calculate WIP in "product cost by sales order
scenario", where multiple production orders are raised
against one sales order?
89
Hi friends,
As we all know (Net Present Value)The Currency value
decrease every year.How to assign the net present value in
asset accounting.
If we use that concept say for ex. the asset value is for
10 years.if we use NPV method the asset the asset life
willbe less than that na.How to use that?
Ram.
12
HOW WE CONSOLIDATE TWO COMPANY CODES AND WHAT ARE THE STEP
WE DEFINE?
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.
142
would you please explain your contribution for your project?
What is a process pricing report? What is it used for?
39
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?
What are the steps for creation of New Movement types and
specific requirements for GL and codes from a unique
company code?
31
What's the use of Transaction code "YDPR"? In which module?
32
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?
Did you received any Funny E-Mails from your Friends and like to share with rest of our friends? Yeah!! you can post that stuff 
Site Map
