If a company has 4 company codes, 12 plants and 3 sales
offices. In this situation how many profit centers and cost
centers does this company contains?
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
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
I have maintained several w.tax in the system but when I
want to select one of them
so that it gets deducted from the entry in F-02. How can it
be deducted as I am not getting
any option to select one of the W.Tax that have been
configured?
15
open item mgt a/c are all the balance sheet a/c but all
balance sheet a/c are not are all openitem mgt plz explain?
plz send the mail id rddy786@gmail.com
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.
Hi
What is a STAGING CLIENT in our Land scape? a bit of
confusion in this
85
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.
105
How many types of land scapes are there and tell me the land
scape which is often used by the companies?
11
Can any 1 explain me what is Evaluation Option in APP.
130
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
what is the complete configuration of functional areas in
finance and controlling and their related modules. plz give
me complete secinero of the functional area,
157
hi,
waht is line item settlement,investment measure,manage
historically helps in OAOA?
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